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 09022018821 |
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 09021712616 | n/a | Medical Services (Non-Physician) | 111 | 02/23/2009 | Paid | $1,752.00 |
| DO 5800 09021712620 | n/a | Medical Services (Non-Physician) | 131 | 02/23/2009 | Paid | $3,528.00 |
| DO 5800 09021712624 | n/a | Medical Services (Non-Physician) | 121 | 02/23/2009 | Paid | $2,106.00 |