Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRACTICELOGIX, LLC
PAYMENT REQUEST PRM 5600 14101501897

Total:$7,599.00

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 5600 14091921132 n/a Application Software, Microcomputer 131 10/16/2014 Paid $4,800.00
DO 5600 14091921132 n/a Application Software, Microcomputer 121 10/16/2014 Paid $1,299.00
DO 5600 14091921132 n/a Application Software, Microcomputer 141 10/16/2014 Paid $1,200.00
DO 5600 14091921132 n/a Application Software, Microcomputer 111 10/16/2014 Paid $300.00
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