PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PROTOUCH NURSES, INC. |
PAYMENT REQUEST | PRM 9100 15030416406 |
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 |
---|---|---|---|---|---|---|
PO 9100 15021301919 | n/a | Medical Services (Non-Physician) | 111 | 03/05/2015 | Paid | $324.00 |