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Data Drill Down for October & 2021

Purchase Order
PAYEE ON-SITE HEALTH DIAGNOSTICS, LLC
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PURCHASE ORDER Select a purchase order.

Total:$13,706.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21092812637 Medical Services (Non-Physician) 111 10/04/2021 Paid $13,706.50
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