Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ADVANCED HR SOLUTIONS, LTD. |
| PAYMENT REQUEST | PRM 9100 21062123499 |
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 21021005082 | n/a | Medical Services (Non-Physician) | 111 | 06/22/2021 | Paid | $1,636.04 |
| DO 9100 21021005082 | n/a | Medical Services (Non-Physician) | 121 | 06/22/2021 | Paid | $7,290.50 |