Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | ST. DAVID'S O H S |
| PAYMENT REQUEST | GAX 5800 09022510827 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-medical pmts to Brack | 102 | 03/05/2009 | Paid | $50.00 | |
| n/a | Services-medical pmts to Brack | 101 | 03/05/2009 | Paid | $150.00 |