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Data Drill Down for October & 2021

Purchase Order
PAYEE PREMISE HEALTH SYSTEMS, INC.
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PURCHASE ORDER Select a purchase order.

Total:$36,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101401052 Professional Medical Services (Including Physician 111 10/18/2021 Paid $36,750.00
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