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 17112004524 |
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 17092603666 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 112 | 11/21/2017 | Paid | $1,135.00 |
| PO 2200 17092603666 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 11/21/2017 | Paid | $1,135.00 |
| PO 2200 17092603669 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 132 | 11/21/2017 | Paid | $725.00 |
| PO 2200 17092603669 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 11/21/2017 | Paid | $457.50 |
| PO 2200 17092603669 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 122 | 11/21/2017 | Paid | $457.50 |
| PO 2200 17092603669 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 11/21/2017 | Paid | $725.00 |