Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ECLINICALWORKS, LLC |
| PAYMENT REQUEST | PRM 9100 19012909719 |
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 9100 19010204898 | n/a | Application Software, Microcomputer | 141 | 01/30/2019 | Paid | $11,623.35 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 151 | 01/30/2019 | Paid | $30.00 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 161 | 01/30/2019 | Paid | $11,760.40 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 121 | 01/30/2019 | Paid | $10,749.15 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 131 | 01/30/2019 | Paid | $5,000.00 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 171 | 01/30/2019 | Paid | $13,298.60 |
| DO 9100 19010204898 | n/a | Application Software, Microcomputer | 111 | 01/30/2019 | Paid | $90.00 |