PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 1500 13081932454 |
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 1500 13080819015 | n/a | Medical Services (Non-Physician) | 115 | 08/20/2013 | Paid | $224.00 |
DO 1500 13080819015 | n/a | Medical Services (Non-Physician) | 116 | 08/20/2013 | Paid | $560.00 |
DO 1500 13080819015 | n/a | Medical Services (Non-Physician) | 113 | 08/20/2013 | Paid | $224.00 |
DO 1500 13080819015 | n/a | Medical Services (Non-Physician) | 114 | 08/20/2013 | Paid | $336.00 |
DO 1500 13080819015 | n/a | Medical Services (Non-Physician) | 111 | 08/20/2013 | Paid | $112.00 |
DO 1500 13080819015 | n/a | Medical Services (Non-Physician) | 112 | 08/20/2013 | Paid | $112.00 |