Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MEDICAL EQUATION, INC. |
| PAYMENT REQUEST | PRM 5800 18080227470 |
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 5800 18073002761 | n/a | Professional Medical Services (Including Physician | 111 | 08/03/2018 | Paid | $1,900.00 |
| PO 5800 18073002761 | n/a | Professional Medical Services (Including Physician | 121 | 08/03/2018 | Paid | $250.00 |