Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE THE DOCTORS CENTER HEALTH SERVICES
PAYMENT REQUEST PRM 5800 09112005733

Total:$19,639.00

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 09111604152 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 111 11/23/2009 Paid $4,440.00
DO 5800 09111604157 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 121 11/23/2009 Paid $1,950.00
DO 5800 09111604161 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 131 11/23/2009 Paid $3,110.00
DO 5800 09111604164 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 141 11/23/2009 Paid $4,592.00
DO 5800 09111604165 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 151 11/23/2009 Paid $5,547.00
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