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 14031816713 |
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 14030609185 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 03/19/2014 | Paid | $4,953.00 |
| DO 5800 14030609186 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 03/19/2014 | Paid | $5,109.00 |