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 19112505538 |
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 19110400331 | n/a | PHYSICIAN SERVICES | 112 | 11/26/2019 | Paid | $447.50 |
| PO 2200 19110400331 | n/a | PHYSICIAN SERVICES | 111 | 11/26/2019 | Paid | $447.50 |