Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 1500 13080831795 |
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 1500 13080218666 | n/a | Medical Services (Non-Physician) | 115 | 08/09/2013 | Paid | $336.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 116 | 08/09/2013 | Paid | $784.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 114 | 08/09/2013 | Paid | $112.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 111 | 08/09/2013 | Paid | $560.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 113 | 08/09/2013 | Paid | $448.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 117 | 08/09/2013 | Paid | $560.00 |
| DO 1500 13080218666 | n/a | Medical Services (Non-Physician) | 112 | 08/09/2013 | Paid | $336.00 |