PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORP OF AMERICA |
PAYMENT REQUEST | PRM 9100 09082541730 |
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 09061223936 | n/a | Professional Medical Services (Including Physician | 131 | 08/26/2009 | Paid | $1,611.33 |
DO 9100 09080528733 | n/a | Professional Medical Services (Including Physician | 121 | 08/26/2009 | Paid | $1,441.93 |
DO 9100 09080528733 | n/a | Professional Medical Services (Including Physician | 111 | 08/26/2009 | Paid | $661.55 |