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 09061633296 |
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 09051921715 | n/a | Alcohol and Drug Testing Services | 111 | 06/17/2009 | Paid | $1,523.00 |
| DO 8700 09060122775 | n/a | Alcohol and Drug Testing Services | 121 | 06/17/2009 | Paid | $1,529.00 |