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 2200 18100400584 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18092703320 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 112 | 10/05/2018 | Paid | $79.75 |
| PO 2200 18092703320 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 10/05/2018 | Paid | $79.75 |
| PO 2200 18092703329 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 122 | 10/05/2018 | Paid | $100.00 |
| PO 2200 18092703329 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 10/05/2018 | Paid | $100.00 |
| PO 2200 18092703330 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 132 | 10/05/2018 | Paid | $792.50 |
| PO 2200 18092703330 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 10/05/2018 | Paid | $792.50 |
| PO 2200 18092703332 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 10/05/2018 | Paid | $125.00 |
| PO 2200 18092703332 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 142 | 10/05/2018 | Paid | $125.00 |
| PO 2200 18092703333 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 152 | 10/05/2018 | Paid | $122.50 |
| PO 2200 18092703333 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 10/05/2018 | Paid | $122.50 |
| PO 2200 18092703334 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 161 | 10/05/2018 | Paid | $117.50 |
| PO 2200 18092703334 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 162 | 10/05/2018 | Paid | $117.50 |