PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ADVANCED HR SOLUTIONS, LTD. |
PAYMENT REQUEST | PRM 9100 22021612650 |
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 21102601611 | n/a | Medical Services (Non-Physician) | 121 | 02/22/2022 | Paid | $1,148.55 |