PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | ONSITE HEALTH DIAGNOSTICS |
PAYMENT REQUEST | PRM 5800 08102804093 |
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 |
---|---|---|---|---|---|---|
CT 5800 08060201893 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 141 | 10/29/2008 | Paid | $297.00 |
CT 5800 08060201893 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 10/29/2008 | Paid | $682.00 |
CT 5800 08060201893 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 10/29/2008 | Paid | $286.00 |
CT 5800 08060201893 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 10/29/2008 | Paid | $308.00 |