Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 21011108924
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 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 1101 01/13/2021 Paid $7,500.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 171 01/13/2021 Paid $24,000.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 01/13/2021 Paid $13,350.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 01/13/2021 Paid $1,950.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 181 01/13/2021 Paid $9,000.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 141 01/13/2021 Paid $1,300.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 151 01/13/2021 Paid $1,950.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 161 01/13/2021 Paid $19,500.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 01/13/2021 Paid $1,625.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 191 01/13/2021 Paid $13,500.00