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 21011309074 |
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 20101200057 | n/a | PHYSICIAN SERVICES | 111 | 01/14/2021 | Paid | $158.75 |
| PO 2200 20101200057 | n/a | PHYSICIAN SERVICES | 112 | 01/14/2021 | Paid | $158.75 |
| PO 2200 20101200058 | n/a | PHYSICIAN SERVICES | 121 | 01/14/2021 | Paid | $490.25 |
| PO 2200 20101200058 | n/a | PHYSICIAN SERVICES | 122 | 01/14/2021 | Paid | $490.25 |
| PO 2200 20101200059 | n/a | PHYSICIAN SERVICES | 132 | 01/14/2021 | Paid | $209.25 |
| PO 2200 20101200059 | n/a | PHYSICIAN SERVICES | 131 | 01/14/2021 | Paid | $209.25 |