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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL%2FSURGICAL
PAYEE SETON
PAYMENT REQUEST PRM 8700 17030114785
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 17022307587 n/a Hospital Services, Inpatient and Outpatient 111 03/02/2017 Paid $27,320.00