PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | INTERIM PHYSICIANS INC |
PAYMENT REQUEST | PRM 9500 08100100244 |
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 9500 08092233770 | n/a | Professional Medical Services (Including Physician | 111 | 10/02/2008 | Paid | $3,775.80 |