Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 21030413261
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 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 141 03/08/2021 Paid $1,300.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 181 03/08/2021 Paid $9,000.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 03/08/2021 Paid $50,050.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 151 03/08/2021 Paid $13,500.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 161 03/08/2021 Paid $15,000.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 171 03/08/2021 Paid $13,500.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 03/08/2021 Paid $975.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 03/08/2021 Paid $18,375.00