PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
PAYEE | STAFF CARE INC |
PAYMENT REQUEST | PRM 9500 09040124023 |
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 9500 09031615471 | n/a | Professional Medical Services (Including Physician | 111 | 04/02/2009 | Paid | $5,754.81 |