Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL STIPEND |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 09091126113 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-medical stipend | 107 | 09/22/2009 | Paid | $402.00 | |
| n/a | Services-medical stipend | 101 | 09/22/2009 | Paid | $546.00 | |
| n/a | Services-medical stipend | 105 | 09/22/2009 | Paid | $251.00 | |
| n/a | Services-medical stipend | 103 | 09/22/2009 | Paid | $181.00 |