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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNITY CARE
FUND DEPT OF STATE HEALTH SERVICES
PROGRAM CLINIC BASED CARE
ACTIVITY MEDICAL SERVICES-DAVID POWELL
PAYEE LAB CORP OF AMERICA HOLDINGS
PAYMENT REQUEST PRM 9500 09021918684
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09021712727 n/a Professional Medical Services (Including Physician 113 02/23/2009 Paid $11,539.25