PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORP OF AMERICA |
PAYMENT REQUEST | PRM 9100 08121710964 |
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 9100 08092233786 | n/a | Professional Medical Services (Including Physician | 111 | 12/18/2008 | Paid | $582.86 |
DO 9100 08111704534 | n/a | Professional Medical Services (Including Physician | 121 | 12/18/2008 | Paid | $1,439.88 |