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 16021714549
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 16020401605 n/a Medical Services (Non-Physician) 112 02/18/2016 Paid $15.05
PO 6300 16020401605 n/a Medical Services (Non-Physician) 111 02/18/2016 Paid $6.02
PO 6300 16020401605 n/a Medical Services (Non-Physician) 123 02/18/2016 Paid $45.37
PO 6300 16020401605 n/a Medical Services (Non-Physician) 113 02/18/2016 Paid $16.85
PO 6300 16020401605 n/a Medical Services (Non-Physician) 121 02/18/2016 Paid $16.20
PO 6300 16020401605 n/a Medical Services (Non-Physician) 122 02/18/2016 Paid $40.51
PO 6300 16020401605 n/a Medical Services (Non-Physician) 134 02/18/2016 Paid $125.00
PO 6300 16020401605 n/a Medical Services (Non-Physician) 114 02/18/2016 Paid $27.08
PO 6300 16020401605 n/a Medical Services (Non-Physician) 132 02/18/2016 Paid $69.44
PO 6300 16020401605 n/a Medical Services (Non-Physician) 133 02/18/2016 Paid $77.78
PO 6300 16020401605 n/a Medical Services (Non-Physician) 131 02/18/2016 Paid $27.78
PO 6300 16020401605 n/a Medical Services (Non-Physician) 124 02/18/2016 Paid $72.92