Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HEALTHY OUTCOMES, INC. |
| PAYMENT REQUEST | PRM 7400 22040116973 |
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 7400 22040106559 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 04/04/2022 | Paid | $24,000.00 |