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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
PAYMENT REQUEST PRM 6000 10012912528
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 6000 10012609949 n/a Medical Services (Non-Physician) 111 02/01/2010 Paid $280.00
DO 6000 10012910233 n/a Medical Services (Non-Physician) 132 02/01/2010 Paid $30.00
DO 6000 10012910233 n/a Medical Services (Non-Physician) 131 02/01/2010 Paid $30.00
DO 6000 10012910243 n/a Medical Services (Non-Physician) 121 02/01/2010 Paid $80.00
DO 6000 10012910250 n/a Medical Services (Non-Physician) 141 02/01/2010 Paid $160.00