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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
PAYMENT REQUEST PRM 1500 17041218816
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16102601903 MA 1100 NA140000170 Medical Services (Non-Physician) 131 04/13/2017 Paid $60.00
DO 1500 16102601903 MA 1100 NA140000170 Medical Services (Non-Physician) 141 04/13/2017 Paid $60.00