Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MICRODROP, LLC |
| PAYMENT REQUEST | PRM 9100 20102202149 |
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 | 10/26/2020 | Paid | $21,125.00 |
| DO 9100 20092113370 | n/a | MEDICAL TESTING SERVICES, SPECIALIZED | 131 | 10/26/2020 | Paid | $40,500.00 |
| DO 9100 20092113370 | n/a | MEDICAL TESTING SERVICES, SPECIALIZED | 111 | 10/26/2020 | Paid | $7,800.00 |