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 13072329634 |
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 13071517385 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 07/24/2013 | Paid | $2,916.00 |
| DO 5800 13071517387 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 07/24/2013 | Paid | $2,646.00 |