Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 20120405754
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 20120102709 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 12/08/2020 Paid $67,500.00
DO 9100 20120102709 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 12/08/2020 Paid $11,475.00
DO 9100 20120102709 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 12/08/2020 Paid $11,700.00