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 15041521351 |
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 15040911562 | n/a | Medical Services (Non-Physician) | 111 | 04/16/2015 | Paid | $7,347.00 |
| DO 5800 15040911564 | n/a | Medical Services (Non-Physician) | 121 | 04/16/2015 | Paid | $2,488.50 |
| DO 5800 15040911565 | n/a | Medical Services (Non-Physician) | 141 | 04/16/2015 | Paid | $2,686.00 |
| DO 5800 15040911566 | n/a | Medical Services (Non-Physician) | 131 | 04/16/2015 | Paid | $5,016.50 |