Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
| PAYMENT REQUEST | PRM 2200 17062826202 |
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 17061302673 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 112 | 06/29/2017 | Paid | $880.00 |
| PO 2200 17061302673 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 06/29/2017 | Paid | $880.00 |
| PO 2200 17061302674 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 122 | 06/29/2017 | Paid | $610.00 |
| PO 2200 17061302674 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 06/29/2017 | Paid | $610.00 |
| PO 2200 17061302675 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 132 | 06/29/2017 | Paid | $370.00 |
| PO 2200 17061302675 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 06/29/2017 | Paid | $370.00 |
| PO 2200 17061302676 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 06/29/2017 | Paid | $445.00 |
| PO 2200 17061302676 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 142 | 06/29/2017 | Paid | $445.00 |
| PO 2200 17061302677 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 06/29/2017 | Paid | $1,157.50 |
| PO 2200 17061302677 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 152 | 06/29/2017 | Paid | $1,157.50 |