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 9100 15012011405 |
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 15010506027 | n/a | Medical Services (Non-Physician) | 121 | 01/21/2015 | Paid | $160.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 111 | 01/21/2015 | Paid | $383.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 131 | 01/21/2015 | Paid | $20.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 141 | 01/21/2015 | Paid | $20.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 171 | 01/21/2015 | Paid | $40.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 151 | 01/21/2015 | Paid | $67.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 191 | 01/21/2015 | Paid | $20.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 181 | 01/21/2015 | Paid | $90.00 |
| DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 161 | 01/21/2015 | Paid | $40.00 |