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 14091136549 |
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 14090420093 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 09/12/2014 | Paid | $1,989.00 |
| DO 5800 14090420094 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 131 | 09/12/2014 | Paid | $2,886.00 |
| DO 5800 14090420095 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 09/12/2014 | Paid | $3,900.00 |