PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AD-A-STAFF INC. |
PAYMENT REQUEST | PRM 9100 23071027617 |
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 9100 23060209112 | n/a | Medical Services (Non-Physician) | 131 | 07/11/2023 | Paid | $200.00 |
DO 9100 23060209112 | n/a | Medical Services (Non-Physician) | 141 | 07/11/2023 | Paid | $1,046.00 |
DO 9100 23060209112 | n/a | Medical Services (Non-Physician) | 121 | 07/11/2023 | Paid | $412.50 |
DO 9100 23060209112 | n/a | Medical Services (Non-Physician) | 151 | 07/11/2023 | Paid | $608.00 |
DO 9100 23060209112 | n/a | Medical Services (Non-Physician) | 111 | 07/11/2023 | Paid | $812.50 |