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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TEXAS MEDCO SCREENINGS LLC
PAYMENT REQUEST PRM 8700 21090831350
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 8700 21030105575 MA 8700 GA190000018 Health Care Management 111 09/09/2021 Paid $570.00