PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CENTER FOR DISEASE DETECTION, LLC |
PAYMENT REQUEST | PRM 9100 17021413239 |
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 9100 16122900168 | n/a | Family and Social Services | 111 | 02/15/2017 | Paid | $72.00 |
CT 9100 16122900168 | n/a | Family and Social Services | 121 | 02/15/2017 | Paid | $3,558.00 |
CT 9100 16122900168 | n/a | Family and Social Services | 141 | 02/15/2017 | Paid | $171.00 |
CT 9100 16122900168 | n/a | Family and Social Services | 131 | 02/15/2017 | Paid | $126.00 |