PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | COLUMBIA/ST DAVID'S HEALTHCARE |
PAYMENT REQUEST | PRM 5800 08111205823 |
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 08110303223 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 11/13/2008 | Paid | $803.00 |
DO 5800 08110303225 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 11/13/2008 | Paid | $704.00 |