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 13110504293
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 13102902364 n/a Medical Services (Non-Physician) 117 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 119 11/06/2013 Paid $336.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 114 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 111 11/06/2013 Paid $784.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 1110 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 112 11/06/2013 Paid $224.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 118 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 113 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 115 11/06/2013 Paid $112.00
DO 1500 13102902364 n/a Medical Services (Non-Physician) 116 11/06/2013 Paid $112.00