PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ADVENTIST HEALTH SYSTEM SUNBELT INC |
PAYMENT REQUEST | PRM 8700 16041922210 |
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 8700 16041202485 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 04/20/2016 | Paid | $315.00 |