Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CONCENTRA MEDICAL CENTERS |
| PAYMENT REQUEST | PRM 1100 09032623084 |
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 1100 08100901032 | n/a | Medical Services (Non-Physician) | 111 | 03/27/2009 | Paid | $226.00 |
| DO 1100 08100901032 | n/a | Medical Services (Non-Physician) | 121 | 03/27/2009 | Paid | $113.00 |