Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
| PAYEE | RONALD D HORNE D D S PA |
| PAYMENT REQUEST | GAX 9500 09032012658 |
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-dental specialty | 109 | 04/08/2009 | Paid | $550.00 | |
| n/a | Services-dental specialty | 104 | 04/08/2009 | Paid | $900.00 | |
| n/a | Services-dental specialty | 106 | 04/08/2009 | Paid | $1,625.00 | |
| n/a | Services-dental specialty | 108 | 04/08/2009 | Paid | $75.00 | |
| n/a | Services-dental specialty | 101 | 04/08/2009 | Paid | $325.00 | |
| n/a | Services-dental specialty | 102 | 04/08/2009 | Paid | $75.00 | |
| n/a | Services-dental specialty | 103 | 04/08/2009 | Paid | $325.00 | |
| n/a | Services-dental specialty | 105 | 04/08/2009 | Paid | $2,550.00 | |
| n/a | Services-dental specialty | 107 | 04/08/2009 | Paid | $75.00 |