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 17113005405 |
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 17111500479 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 112 | 12/01/2017 | Paid | $2,122.50 |
| PO 2200 17111500479 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 12/01/2017 | Paid | $2,122.50 |