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 09060932477 |
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 09052222157 | n/a | VACCINES | 112 | 06/10/2009 | Paid | $60.00 |
| DO 1500 09052222157 | n/a | VACCINES | 111 | 06/10/2009 | Paid | $1,479.50 |