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 15090837800 |
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 15083119716 | n/a | Medical Services (Non-Physician) | 141 | 09/09/2015 | Paid | $2,212.00 |
| DO 5800 15083119717 | n/a | Medical Services (Non-Physician) | 131 | 09/09/2015 | Paid | $1,224.50 |
| DO 5800 15083119719 | n/a | Medical Services (Non-Physician) | 121 | 09/09/2015 | Paid | $1,619.50 |
| DO 5800 15083119720 | n/a | Medical Services (Non-Physician) | 111 | 09/09/2015 | Paid | $2,725.50 |