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 13071728755
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 13070316914 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 171 07/18/2013 Paid $702.00
DO 5800 13070316915 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 161 07/18/2013 Paid $432.00
DO 5800 13070316917 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 151 07/18/2013 Paid $1,890.00
DO 5800 13070316918 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 141 07/18/2013 Paid $5,076.00
DO 5800 13070316920 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 131 07/18/2013 Paid $1,512.00
DO 5800 13070316921 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 121 07/18/2013 Paid $2,376.00
DO 5800 13070316922 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 111 07/18/2013 Paid $23,544.00