PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9100 15072933201 |
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 9100 15010506027 | n/a | Medical Services (Non-Physician) | 121 | 07/30/2015 | Paid | $100.00 |
DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 141 | 07/30/2015 | Paid | $40.00 |
DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 151 | 07/30/2015 | Paid | $20.00 |
DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 111 | 07/30/2015 | Paid | $304.00 |
DO 9100 15010506027 | n/a | Medical Services (Non-Physician) | 131 | 07/30/2015 | Paid | $80.00 |