PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 2200 19100100032 |
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 19091102804 | n/a | PHYSICIAN SERVICES | 112 | 10/02/2019 | Paid | $42.50 |
PO 2200 19091102804 | n/a | PHYSICIAN SERVICES | 111 | 10/02/2019 | Paid | $42.50 |