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 09102102433 |
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 09092734097 | n/a | Professional Medical Services (Including Physician | 1111 | 10/22/2009 | Paid | $1,680.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 161 | 10/22/2009 | Paid | $3,040.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 181 | 10/22/2009 | Paid | $3,200.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 191 | 10/22/2009 | Paid | $3,360.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 111 | 10/22/2009 | Paid | $1,680.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 171 | 10/22/2009 | Paid | $1,600.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 121 | 10/22/2009 | Paid | $1,520.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 131 | 10/22/2009 | Paid | $1,310.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 1101 | 10/22/2009 | Paid | $12,000.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 141 | 10/22/2009 | Paid | $1,520.00 |
| DO 9500 09092734097 | n/a | Professional Medical Services (Including Physician | 151 | 10/22/2009 | Paid | $3,040.00 |