PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 1500 15091138230 |
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 15011506806 | MA 1100 NA140000170 | Medical Services (Non-Physician) | 121 | 09/14/2015 | Paid | $607.50 |
DO 1500 15011506806 | MA 1100 NA140000170 | Medical Services (Non-Physician) | 111 | 09/14/2015 | Paid | $60.00 |
DO 1500 15011506806 | MA 1100 NA140000170 | Medical Services (Non-Physician) | 131 | 09/14/2015 | Paid | $954.50 |