Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | NATIONAL MEDICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 17093035701 |
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 8700 17092703693 | n/a | BLOOD TESTING SERVICES | 121 | 10/02/2017 | Paid | $100.00 |
| PO 8700 17092703693 | n/a | BLOOD TESTING SERVICES | 111 | 10/02/2017 | Paid | $726.00 |