Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CONCENTRA MEDICAL CENTERS
PAYMENT REQUEST PRM 1500 08100600698

Total:$3,114.00

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 1500 08092233761 n/a VACCINES 114 10/07/2008 Paid $180.00
DO 1500 08092233761 n/a VACCINES 113 10/07/2008 Paid $300.00
DO 1500 08092233761 n/a VACCINES 111 10/07/2008 Paid $720.00
DO 1500 08092233761 n/a VACCINES 115 10/07/2008 Paid $400.00
DO 1500 08092233761 n/a VACCINES 112 10/07/2008 Paid $300.00
DO 1500 08092233763 n/a VACCINES 122 10/07/2008 Paid $450.50
DO 1500 08092233763 n/a VACCINES 125 10/07/2008 Paid $60.00
DO 1500 08092233763 n/a VACCINES 121 10/07/2008 Paid $480.00
DO 1500 08092233763 n/a VACCINES 123 10/07/2008 Paid $163.50
DO 1500 08092233763 n/a VACCINES 124 10/07/2008 Paid $60.00
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