PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | ONSITE HEALTH DIAGNOSTICS LLC |
PAYMENT REQUEST | PRM 5800 12101802193 |
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 12101101036 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 10/19/2012 | Paid | $702.00 |