Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ONSITE HEALTH DIAGNOSTICS
PAYMENT REQUEST PRM 5800 08093056132
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
CT 5800 08060201893 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 141 10/01/2008 Paid $308.00
CT 5800 08060201893 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 131 10/01/2008 Paid $429.00
CT 5800 08060201893 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/01/2008 Paid $396.00
CT 5800 08060201893 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 121 10/01/2008 Paid $220.00