PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | HEALTH TREK INC |
PAYMENT REQUEST | PRM 9100 21022312400 |
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 20072311394 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 02/24/2021 | Paid | $153,807.37 |