Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SETON |
| PAYMENT REQUEST | PRM 5800 11050521837 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 11042904801 | n/a | Health Care Management | 141 | 05/06/2011 | Paid | $150.00 |
| PO 5800 11042904801 | n/a | Health Care Management | 121 | 05/06/2011 | Paid | $150.00 |
| PO 5800 11042904801 | n/a | Health Care Management | 111 | 05/06/2011 | Paid | $150.00 |
| PO 5800 11042904801 | n/a | Health Care Management | 131 | 05/06/2011 | Paid | $150.00 |