Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
| PAYEE | DEPARTMENT OF HEALTH & HUMAN SERVICES |
| PAYMENT REQUEST | GAX 5800 15010705857 |
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 | Health Care Reform Fees & Taxes | 102 | 01/12/2015 | Paid | $54,754.49 | |
| n/a | Health Care Reform Fees & Taxes | 103 | 01/12/2015 | Paid | $23,132.41 |