Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | PREMISE HEALTH SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5800 22050519869 |
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 22012504409 | n/a | Professional Medical Services (Including Physician | 111 | 05/09/2022 | Paid | $36,750.00 |
| DO 5800 22012504409 | n/a | Professional Medical Services (Including Physician | 112 | 05/09/2022 | Paid | $50,000.00 |