Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRDENTIA CORP |
| PAYMENT REQUEST | PRM 9100 10012111618 |
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 9100 10010602598 | n/a | Professional Medical Services (Including Physician | 121 | 01/22/2010 | Paid | $988.41 |
| PO 9100 10010602598 | n/a | Professional Medical Services (Including Physician | 111 | 01/22/2010 | Paid | $1,348.68 |