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 16081634289 |
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 16072616992 | n/a | X-RAY SERVICES | 121 | 08/17/2016 | Paid | $273.70 |
| DO 9100 16072616992 | n/a | X-RAY SERVICES | 111 | 08/17/2016 | Paid | $190.40 |