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 10052224695 |
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 10051319974 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 05/24/2010 | Paid | $5,655.00 |