Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| PAYEE | MEDIFAX EDI LLC |
| PAYMENT REQUEST | PRM 9500 09010512290 |
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 |
|---|---|---|---|---|---|---|
| DO 9500 08121907624 | n/a | Access Services, Data | 112 | 01/06/2009 | Paid | $50.00 |
| DO 9500 08121907624 | n/a | Access Services, Data | 111 | 01/06/2009 | Paid | $50.00 |