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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 LITTER ABATEMENT
ACTIVITY LITTER ABATEMENT
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
PAYMENT REQUEST PRM 1500 17090632697
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) 151 09/07/2017 Paid $70.00
DO 1500 16102601903 MA 1100 NA140000170 Medical Services (Non-Physician) 191 09/07/2017 Paid $70.00