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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL%2FSURGICAL |
| PAYEE | SETON |
| PAYMENT REQUEST | PRM 8700 17082431679 |
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 8700 17022307587 | n/a | Hospital Services, Inpatient and Outpatient | 111 | 08/25/2017 | Paid | $34,598.25 |
