Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PEOPLE'S COMMUNITY CLINIC |
| PAYMENT REQUEST | PRM 9500 08120809682 |
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 9500 08120205721 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 111 | 12/09/2008 | Paid | $2,121.75 |
| DO 9500 08120305870 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 121 | 12/09/2008 | Paid | $2,121.75 |