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 16071431028 |
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 16070703623 | n/a | Medical Services (Non-Physician) | 121 | 07/15/2016 | Paid | $140.00 |
| PO 6300 16070703624 | n/a | Medical Services (Non-Physician) | 115 | 07/15/2016 | Paid | $225.00 |
| PO 6300 16070703624 | n/a | Medical Services (Non-Physician) | 111 | 07/15/2016 | Paid | $240.00 |
| PO 6300 16070703624 | n/a | Medical Services (Non-Physician) | 113 | 07/15/2016 | Paid | $125.00 |
| PO 6300 16070703624 | n/a | Medical Services (Non-Physician) | 114 | 07/15/2016 | Paid | $75.00 |
| PO 6300 16070703624 | n/a | Medical Services (Non-Physician) | 112 | 07/15/2016 | Paid | $300.00 |