Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
| PAYMENT REQUEST | PRM 2400 17031416020 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 17022101534 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 03/15/2017 | Paid | $186.00 |
| PO 2400 17022101534 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 03/15/2017 | Paid | $186.00 |