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 8700 09010812989 |
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 8700 08121707260 | n/a | Alcohol and Drug Testing Services | 131 | 01/09/2009 | Paid | $100.00 |
| DO 8700 08121707405 | n/a | Alcohol and Drug Testing Services | 121 | 01/09/2009 | Paid | $1,693.00 |
| DO 8700 08121807479 | n/a | Alcohol and Drug Testing Services | 111 | 01/09/2009 | Paid | $2,523.00 |