PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 9100 10041220983 |
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 10030513478 | n/a | Professional Medical Services (Including Physician | 111 | 04/13/2010 | Paid | $3,604.60 |
DO 9100 10040516005 | n/a | Professional Medical Services (Including Physician | 121 | 04/13/2010 | Paid | $4,497.09 |