PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | ON-SITE HEALTH DIAGNOSTICS, LLC |
PAYMENT REQUEST | PRM 5800 21092933740 |
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 21092812637 | n/a | Medical Services (Non-Physician) | 111 | 10/04/2021 | Paid | $13,706.50 |