PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ST. DAVID'S O H S |
PAYMENT REQUEST | PRM 7800 08112508101 |
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 |
---|---|---|---|---|---|---|
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 123 | 11/26/2008 | Paid | $31.85 |
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 122 | 11/26/2008 | Paid | $30.72 |
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 113 | 11/26/2008 | Paid | $53.15 |
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 112 | 11/26/2008 | Paid | $51.28 |
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 111 | 11/26/2008 | Paid | $147.57 |
PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 121 | 11/26/2008 | Paid | $88.43 |