PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 15013112665 |
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 9300 14021908278 | n/a | Medical Services (Non-Physician) | 161 | 02/02/2015 | Paid | $60.00 |
DO 9300 14021908278 | n/a | Medical Services (Non-Physician) | 121 | 02/02/2015 | Paid | $117.00 |
DO 9300 14021908278 | n/a | Medical Services (Non-Physician) | 131 | 02/02/2015 | Paid | $395.00 |