Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | BAYLOR SCOTT & WHITE HEALTH |
| PAYMENT REQUEST | PRM 8300 23050120733 |
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 8300 22070809671 | n/a | Professional Medical Services (Including Physician | 111 | 05/04/2023 | Paid | $2,539.89 |
| DO 8300 22070809671 | n/a | Professional Medical Services (Including Physician | 121 | 05/04/2023 | Paid | $210.00 |