PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CONCENTRA MEDICAL CENTERS |
PAYMENT REQUEST | PRM 1500 09062934664 |
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 1500 09060923520 | n/a | VACCINES | 111 | 06/30/2009 | Paid | $240.00 |