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 16020513483 |
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) | 112 | 02/08/2016 | Paid | $34.70 |
| PO 6300 16012501465 | n/a | Medical Services (Non-Physician) | 111 | 02/08/2016 | Paid | $88.08 |
| PO 6300 16012501465 | n/a | Medical Services (Non-Physician) | 113 | 02/08/2016 | Paid | $74.73 |
| PO 6300 16012501465 | n/a | Medical Services (Non-Physician) | 115 | 02/08/2016 | Paid | $34.69 |
| PO 6300 16012501465 | n/a | Medical Services (Non-Physician) | 114 | 02/08/2016 | Paid | $162.80 |