PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | ONSITE HEALTH DIAGNOSTICS LLC |
PAYMENT REQUEST | PRM 5800 15071631599 |
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 15071316909 | n/a | Medical Services (Non-Physician) | 121 | 07/17/2015 | Paid | $1,935.50 |
DO 5800 15071316910 | n/a | Medical Services (Non-Physician) | 111 | 07/17/2015 | Paid | $9,480.00 |