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 08102904254 |
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 08102001977 | n/a | VACCINES | 111 | 10/30/2008 | Paid | $360.00 |
| DO 1500 08102001977 | n/a | VACCINES | 113 | 10/30/2008 | Paid | $62.00 |
| DO 1500 08102001977 | n/a | VACCINES | 114 | 10/30/2008 | Paid | $120.00 |
| DO 1500 08102001977 | n/a | VACCINES | 112 | 10/30/2008 | Paid | $90.00 |