Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | ONSITE HEALTH DIAGNOSTICS LLC |
| PAYMENT REQUEST | PRM 5800 13050722136 |
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 13043012995 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 05/08/2013 | Paid | $5,238.00 |
| DO 5800 13043012996 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 05/08/2013 | Paid | $1,890.00 |
| DO 5800 13043012998 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 161 | 05/08/2013 | Paid | $4,428.00 |
| DO 5800 13043012999 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 151 | 05/08/2013 | Paid | $1,890.00 |
| DO 5800 13043013000 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 141 | 05/08/2013 | Paid | $1,782.00 |
| DO 5800 13043013001 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 131 | 05/08/2013 | Paid | $1,026.00 |