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 | PRM 5800 09030420175 |
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 5800 09022513586 | n/a | Medical Services (Non-Physician) | 111 | 03/05/2009 | Paid | $5,915.00 |
| DO 5800 09022513619 | n/a | Medical Services (Non-Physician) | 121 | 03/05/2009 | Paid | $3,635.00 |