Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CHILDREN'S EVALUATION & |
| PAYMENT REQUEST | PRM 9500 09020316461 |
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 9500 08121707332 | n/a | Medical Services (Non-Physician) | 111 | 02/04/2009 | Paid | $75.00 |
| DO 9500 08121707332 | n/a | Medical Services (Non-Physician) | 112 | 02/04/2009 | Paid | $125.00 |
| DO 9500 08121707332 | n/a | Medical Services (Non-Physician) | 113 | 02/04/2009 | Paid | $112.50 |
| DO 9500 08121707332 | n/a | Medical Services (Non-Physician) | 114 | 02/04/2009 | Paid | $150.00 |