PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MEDIFAX EDI LLC |
PAYMENT REQUEST | PRM 9500 08101001647 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9500 07110103068 | n/a | Access Services, Data | 121 | 10/13/2008 | Paid | $50.00 |
DO 9500 07110103068 | n/a | Access Services, Data | 111 | 10/13/2008 | Paid | $50.28 |