PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEDICAL SERVICE BUREAU |
PAYMENT REQUEST | PRM 9500 08112407940 |
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 08111404389 | n/a | Answering/Paging Services | 111 | 11/25/2008 | Paid | $1,592.00 |