Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DEPARTMENT OF HEALTH & HUMAN SERVICES |
| PAYMENT REQUEST | PRM 9100 12051521604 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 12043004394 | n/a | Inspection and Certification Services | 111 | 05/16/2012 | Paid | $1,515.00 |