Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 20081030663
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 9100 20072311376 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 08/12/2020 Paid $18,200.00
DO 9100 20072311376 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 08/12/2020 Paid $7,500.00
DO 9100 20072311376 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 08/12/2020 Paid $5,250.00