Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN RADIOLOGICAL ASSN |
| PAYMENT REQUEST | PRM 9100 13052223678 |
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 9100 13051013550 | n/a | X-Ray Services (Incl. Dental) | 111 | 05/23/2013 | Paid | $562.00 |
| DO 9100 13051013550 | n/a | X-Ray Services (Incl. Dental) | 121 | 05/23/2013 | Paid | $360.00 |