Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CENTER FOR DISEASE DETECTION, LLC |
| PAYMENT REQUEST | PRM 9100 17012711369 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 16122900168 | n/a | Family and Social Services | 141 | 01/30/2017 | Paid | $5,347.00 |
| CT 9100 16122900168 | n/a | Family and Social Services | 111 | 01/30/2017 | Paid | $63.00 |
| CT 9100 16122900168 | n/a | Family and Social Services | 121 | 01/30/2017 | Paid | $405.00 |
| CT 9100 16122900168 | n/a | Family and Social Services | 131 | 01/30/2017 | Paid | $324.00 |