PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NATIONAL MEDICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 16071330935 |
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 |
---|---|---|---|---|---|---|
CT 8700 16070100728 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 07/14/2016 | Paid | $2,237.48 |