PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 2200 19021111363 |
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 |
---|---|---|---|---|---|---|
PO 2200 19012901041 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 02/12/2019 | Paid | $795.00 |
PO 2200 19012901041 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 112 | 02/12/2019 | Paid | $795.00 |