Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | COLUMBIA/ST DAVID'S HEALTHCARE |
| PAYMENT REQUEST | PRM 5800 08102804087 |
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 08102002063 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 10/29/2008 | Paid | $3,616.00 |
| DO 5800 08102002078 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 151 | 10/29/2008 | Paid | $398.00 |
| DO 5800 08102002084 | n/a | Physical Fitness Programs | 141 | 10/29/2008 | Paid | $340.00 |
| DO 5800 08102002086 | n/a | Physical Fitness Programs | 131 | 10/29/2008 | Paid | $442.00 |
| DO 5800 08102102124 | n/a | Physical Fitness Programs | 121 | 10/29/2008 | Paid | $170.00 |