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 22011809781 |
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 21102601611 | n/a | Medical Services (Non-Physician) | 181 | 01/19/2022 | Paid | $1,210.06 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 1161 | 01/19/2022 | Paid | $1,592.40 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 1131 | 01/19/2022 | Paid | $879.11 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 1101 | 01/19/2022 | Paid | $1,468.91 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 131 | 01/19/2022 | Paid | $1,503.71 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 161 | 01/19/2022 | Paid | $1,467.30 |