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 08120108399 |
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 08111904790 | n/a | VACCINES | 113 | 12/02/2008 | Paid | $60.00 |
| DO 1500 08111904790 | n/a | VACCINES | 111 | 12/02/2008 | Paid | $352.50 |
| DO 1500 08111904790 | n/a | VACCINES | 112 | 12/02/2008 | Paid | $401.00 |