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 09052030038 |
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 09050620321 | n/a | Medical Services (Non-Physician) | 114 | 05/21/2009 | Paid | $85.00 |
| DO 1500 09050620321 | n/a | Medical Services (Non-Physician) | 112 | 05/21/2009 | Paid | $66.00 |
| DO 1500 09050620321 | n/a | Medical Services (Non-Physician) | 113 | 05/21/2009 | Paid | $510.00 |
| DO 1500 09050620321 | n/a | Medical Services (Non-Physician) | 111 | 05/21/2009 | Paid | $1,501.00 |