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 09031621898 |
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 09030614605 | n/a | Professional Medical Services (Including Physician | 131 | 03/17/2009 | Paid | $163.94 |
| DO 9100 09030614704 | n/a | Professional Medical Services (Including Physician | 111 | 03/17/2009 | Paid | $1,754.69 |
| DO 9100 09030614704 | n/a | Professional Medical Services (Including Physician | 121 | 03/17/2009 | Paid | $2,104.28 |