Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 20092334753
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 20092113370 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 09/25/2020 Paid $26,000.00
DO 9100 20092113370 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 09/25/2020 Paid $10,875.00
DO 9100 20092113370 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 09/25/2020 Paid $99,000.00