Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ST. DAVID'S O H S |
| PAYMENT REQUEST | PRM 1500 09010712583 |
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 08122207737 | n/a | Medical Services (Non-Physician) | 151 | 01/08/2009 | Paid | $236.00 |
| DO 1500 08122207737 | n/a | Medical Services (Non-Physician) | 111 | 01/08/2009 | Paid | $2,199.00 |
| DO 1500 08122207737 | n/a | Medical Services (Non-Physician) | 141 | 01/08/2009 | Paid | $167.00 |
| DO 1500 08122207737 | n/a | Medical Services (Non-Physician) | 161 | 01/08/2009 | Paid | $66.00 |
| DO 1500 08122207737 | n/a | Medical Services (Non-Physician) | 131 | 01/08/2009 | Paid | $982.00 |
| DO 1500 08122207737 | n/a | Medical Services (Non-Physician) | 121 | 01/08/2009 | Paid | $1,360.00 |