PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 1500 13052323694 |
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 13051714058 | n/a | VACCINES | 114 | 05/24/2013 | Paid | $192.00 |
DO 1500 13051714058 | n/a | VACCINES | 113 | 05/24/2013 | Paid | $64.00 |
DO 1500 13051714058 | n/a | VACCINES | 112 | 05/24/2013 | Paid | $22.00 |
DO 1500 13051714058 | n/a | VACCINES | 111 | 05/24/2013 | Paid | $256.00 |