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 16011105385 |
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 | 103 | 01/15/2016 | Paid | $26,541.68 | |
| n/a | Health Care Reform Fees & Taxes | 105 | 01/15/2016 | Paid | $43,864.48 | |
| n/a | Health Care Reform Fees & Taxes | 107 | 01/15/2016 | Paid | $1,397.00 | |
| n/a | Health Care Reform Fees & Taxes | 109 | 01/15/2016 | Paid | $14.52 | |
| n/a | Health Care Reform Fees & Taxes | 106 | 01/15/2016 | Paid | $1,157.20 | |
| n/a | Health Care Reform Fees & Taxes | 101 | 01/15/2016 | Paid | $583,869.08 | |
| n/a | Health Care Reform Fees & Taxes | 108 | 01/15/2016 | Paid | $264.88 | |
| n/a | Health Care Reform Fees & Taxes | 104 | 01/15/2016 | Paid | $127,719.68 | |
| n/a | Health Care Reform Fees & Taxes | 102 | 01/15/2016 | Paid | $244,552.80 |