PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NATIONAL MEDICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 22071125744 |
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 8700 21061609218 | MA 8700 NS200000031 | Alcohol and Drug Testing Services | 111 | 07/14/2022 | Paid | $645.00 |