PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | HEALTH TREK INC |
PAYMENT REQUEST | PRM 9100 21030913776 |
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 | 03/11/2021 | Paid | $107,379.78 |