Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JACQUELINE MACKENZIE |
| PAYMENT REQUEST | PRM 8700 23042620271 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21101900123 | n/a | THERAPY, REHABILITATION SERVICES | 121 | 04/27/2023 | Paid | $25.00 |
| PO 8700 22102400159 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 04/27/2023 | Paid | $155.00 |