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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL%2FSURGICAL
PAYEE SETON
PAYMENT REQUEST PRM 8700 20072329002

Total:$1,400.00

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 19111903262 n/a Hospital Services, Inpatient and Outpatient 111 07/27/2020 Paid $1,400.00
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