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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL%2FSURGICAL
PAYEE SETON
PAYMENT REQUEST PRM 8700 17010409116

Total:$12,396.00

Purchase Orders | Select from Below
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 8700 16061514707 n/a Hospital Services, Inpatient and Outpatient 111 01/05/2017 Paid $12,396.00
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