Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A. |
| PAYMENT REQUEST | PRM 2200 21040716481 |
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 2200 21033001282 | n/a | PHYSICIAN SERVICES | 112 | 04/08/2021 | Paid | $199.75 |
| PO 2200 21033001282 | n/a | PHYSICIAN SERVICES | 111 | 04/08/2021 | Paid | $199.75 |