PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JI SPECIALTY SERVICES INC |
PAYMENT REQUEST | PRM 5800 15051524990 |
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 5800 15051113365 | n/a | Insurance Consulting | 111 | 05/18/2015 | Paid | $56,860.00 |