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 16042122489 |
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 16021801794 | n/a | Medical Services (Non-Physician) | 121 | 04/22/2016 | Paid | $47.02 |
| PO 6300 16021801794 | n/a | Medical Services (Non-Physician) | 122 | 04/22/2016 | Paid | $17.98 |
| PO 6300 16041102478 | n/a | Medical Services (Non-Physician) | 131 | 04/22/2016 | Paid | $345.00 |
| PO 6300 16041502546 | n/a | Medical Services (Non-Physician) | 111 | 04/22/2016 | Paid | $140.00 |