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 24022716580 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 21061609218 | MA 8700 NS200000031 | Alcohol and Drug Testing Services | 111 | 02/29/2024 | Paid | $1,010.00 |