Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | ASC MEDICAL 8 HOLDINGS LLC |
| PAYMENT REQUEST | GAX 7400 23111301543 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services - Contractual General Trades | 103 | 11/21/2023 | Paid | $1,559.29 | |
| n/a | Services - Contractual General Trades | 101 | 11/21/2023 | Paid | $10,915.00 | |
| n/a | Services - Contractual General Trades | 102 | 11/21/2023 | Paid | $3,118.58 |