Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | LABORATORY CORP OF AMERICA |
| PAYMENT REQUEST | PRM 9100 09011413856 |
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 9100 08092233780 | n/a | Professional Medical Services (Including Physician | 141 | 01/15/2009 | Paid | $1,076.12 |
| DO 9100 08101601681 | n/a | Professional Medical Services (Including Physician | 151 | 01/15/2009 | Paid | $1,006.68 |
| DO 9100 08111704534 | n/a | Professional Medical Services (Including Physician | 111 | 01/15/2009 | Paid | $1,478.19 |
| DO 9100 09011409279 | n/a | Professional Medical Services (Including Physician | 131 | 01/15/2009 | Paid | $2,019.05 |
| DO 9100 09011409279 | n/a | Professional Medical Services (Including Physician | 121 | 01/15/2009 | Paid | $1,199.64 |