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 09100700779 |
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 09080528733 | n/a | Professional Medical Services (Including Physician | 121 | 10/08/2009 | Paid | $678.65 |
| DO 9100 09080528733 | n/a | Professional Medical Services (Including Physician | 111 | 10/08/2009 | Paid | $530.72 |