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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN RADIOLOGICAL ASSN
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$7,581.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20111902426 X-RAY SERVICES 111 10/25/2021 Paid $7,581.00
DO 9100 20102101261 X-RAY SERVICES 111 10/04/2021 Paid $71.40
DO 9100 20102101261 X-RAY SERVICES 111 10/04/2021 Paid $33.00
DO 9100 20102101261 X-RAY SERVICES 121 10/04/2021 Paid $165.60
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