PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | ONSITE HEALTH DIAGNOSTICS LLC |
PAYMENT REQUEST | PRM 5800 12040217310 |
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 12032610926 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 131 | 04/03/2012 | Paid | $3,822.00 |
DO 5800 12032610928 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 04/03/2012 | Paid | $5,850.00 |
DO 5800 12032610929 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 04/03/2012 | Paid | $6,006.00 |