Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | FIT FOR WORK L L C |
| PAYMENT REQUEST | PRM 8300 10122908903 |
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 8300 10093010364 | n/a | Medical Services (Non-Physician) | 111 | 12/30/2010 | Paid | $429.00 |
| PO 8300 10100600100 | n/a | Examination and Testing | 121 | 12/30/2010 | Paid | $429.00 |