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 6300 16020413342
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 6300 16012501465 n/a Medical Services (Non-Physician) 114 02/05/2016 Paid $115.41
PO 6300 16012501465 n/a Medical Services (Non-Physician) 115 02/05/2016 Paid $24.60
PO 6300 16012501465 n/a Medical Services (Non-Physician) 112 02/05/2016 Paid $24.59
PO 6300 16012501465 n/a Medical Services (Non-Physician) 122 02/05/2016 Paid $5.71
PO 6300 16012501465 n/a Medical Services (Non-Physician) 121 02/05/2016 Paid $14.49
PO 6300 16012501465 n/a Medical Services (Non-Physician) 113 02/05/2016 Paid $52.97
PO 6300 16012501465 n/a Medical Services (Non-Physician) 123 02/05/2016 Paid $12.30
PO 6300 16012501465 n/a Medical Services (Non-Physician) 111 02/05/2016 Paid $62.43
PO 6300 16012501465 n/a Medical Services (Non-Physician) 124 02/05/2016 Paid $26.79
PO 6300 16012501465 n/a Medical Services (Non-Physician) 125 02/05/2016 Paid $5.71