PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 9100 09120907405 |
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 09120305613 | n/a | Professional Medical Services (Including Physician | 121 | 12/10/2009 | Paid | $1,256.25 |
DO 9100 09120305639 | n/a | Professional Medical Services (Including Physician | 111 | 12/10/2009 | Paid | $151.85 |