Data Drill Down for October & 2021
Purchase Order
| PAYEE | AUSTIN RADIOLOGICAL ASSN |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PURCHASE ORDER | Select a purchase order. |
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 |