PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORP OF AMERICA |
PAYMENT REQUEST | PRM 9100 09012114587 |
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 09011309233 | n/a | Professional Medical Services (Including Physician | 111 | 01/22/2009 | Paid | $2,313.90 |