PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | COLUMBIA/ST DAVID'S HEALTHCARE |
PAYMENT REQUEST | PRM 5800 08093056131 |
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 5800 08091933636 | n/a | Physical Fitness Programs | 111 | 10/01/2008 | Paid | $340.00 |
DO 5800 08091933639 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 10/01/2008 | Paid | $1,876.00 |