PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 2200 24020513907 |
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 2200 23102602093 | n/a | Professional Medical Services (Including Physician | 112 | 02/08/2024 | Paid | $675.00 |
DO 2200 23102602093 | n/a | Professional Medical Services (Including Physician | 111 | 02/08/2024 | Paid | $675.00 |