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 1600 14031116001 |
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 1600 14022508648 | n/a | Medical Services (Non-Physician) | 131 | 03/12/2014 | Paid | $112.00 |
| DO 1600 14022508648 | n/a | Medical Services (Non-Physician) | 151 | 03/12/2014 | Paid | $112.00 |
| DO 1600 14022508648 | n/a | Medical Services (Non-Physician) | 141 | 03/12/2014 | Paid | $112.00 |
| DO 1600 14022508648 | n/a | Medical Services (Non-Physician) | 121 | 03/12/2014 | Paid | $112.00 |
| DO 1600 14022508648 | n/a | Medical Services (Non-Physician) | 111 | 03/12/2014 | Paid | $112.00 |