Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
PAYMENT REQUEST PRM 1500 14061726488

Total:$1,466.00

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 14022408533 n/a VACCINES 141 06/18/2014 Paid $180.00
DO 1500 14022408533 n/a VACCINES 121 06/18/2014 Paid $60.00
DO 1500 14022408533 n/a VACCINES 151 06/18/2014 Paid $1,046.00
DO 1500 14022408533 n/a VACCINES 161 06/18/2014 Paid $60.00
DO 1500 14022408533 n/a VACCINES 131 06/18/2014 Paid $60.00
DO 1500 14022408533 n/a VACCINES 111 06/18/2014 Paid $60.00
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