PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NATIONAL MEDICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 16080533087 |
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 16011500235 | n/a | Alcohol and Drug Testing Services | 111 | 08/08/2016 | Paid | $300.00 |