Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TMF HEALTH QUALITY INSTITUTE |
| PAYMENT REQUEST | PRM 9100 11040619130 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 11020700592 | n/a | Professional Medical Services (Including Physician | 111 | 04/07/2011 | Paid | $21,590.86 |
| CT 9100 11020700592 | n/a | Professional Medical Services (Including Physician | 121 | 04/07/2011 | Paid | $709.14 |