PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | FIT FOR WORK L L C |
PAYMENT REQUEST | PRM 8300 11082532688 |
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 8300 11071306336 | n/a | Medical Services (Non-Physician) | 111 | 08/26/2011 | Paid | $429.00 |