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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HEALTHY OUTCOMES, INC.
PAYMENT REQUEST PRM 7400 23051121814
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 23021405318 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 05/15/2023 Paid $27,000.00