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 23112105683 |
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 22100700697 | n/a | Professional Medical Services (Including Physician | 121 | 11/22/2023 | Paid | $486.00 |
| DO 8300 22100700697 | n/a | Professional Medical Services (Including Physician | 131 | 11/22/2023 | Paid | $636.00 |
| DO 8300 22100700697 | n/a | Professional Medical Services (Including Physician | 111 | 11/22/2023 | Paid | $400.82 |
| DO 8300 22100700697 | n/a | Professional Medical Services (Including Physician | 141 | 11/22/2023 | Paid | $150.00 |