Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | HEALTH TREK INC |
| PAYMENT REQUEST | PRM 9100 20120305622 |
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 20072311394 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 12/07/2020 | Paid | $168,038.96 |