Data Drill Down for November & 2017

Purchase Order
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
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 1100 16122705021 Medical Services (Non-Physician) 111 11/29/2017 Paid $1,763.00
DO 5800 17101301053 Alcohol and Drug Testing Services 111 11/29/2017 Paid $3,070.00