Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MEDICAL EQUATION, INC. |
| PAYMENT REQUEST | PRM 9300 19020210220 |
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 9300 19011800943 | n/a | MEDICAL SERVICES PROVIDED BY INDIVIDUAL LICENSED PHYSICIANS | 111 | 02/04/2019 | Paid | $200.00 |