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 09040224109 |
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 09032616621 | n/a | Medical Services (Non-Physician) | 121 | 04/03/2009 | Paid | $2,607.00 |
| DO 5800 09032616623 | n/a | Medical Services (Non-Physician) | 111 | 04/03/2009 | Paid | $1,593.00 |