Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | LAB CORP OF AMERICA HOLDINGS |
| PAYMENT REQUEST | PRM 9500 09040624721 |
Purchase Orders | Select from Below
| 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 09031615447 | n/a | Professional Medical Services (Including Physician | 111 | 04/07/2009 | Paid | $4,548.83 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 131 | 04/07/2009 | Paid | $1,280.00 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 161 | 04/07/2009 | Paid | $1,600.00 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 151 | 04/07/2009 | Paid | $2,000.00 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 121 | 04/07/2009 | Paid | $135.71 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 141 | 04/07/2009 | Paid | $560.00 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 181 | 04/07/2009 | Paid | $3,200.00 |
| DO 9500 09031615447 | n/a | Professional Medical Services (Including Physician | 171 | 04/07/2009 | Paid | $3,200.00 |
| DO 9500 09032316128 | n/a | Professional Medical Services (Including Physician | 191 | 04/07/2009 | Paid | $660.00 |