PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | CAREATC INC. |
PAYMENT REQUEST | PRM 5800 17050521232 |
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 17021007126 | n/a | Medical Services (Non-Physician) | 121 | 05/08/2017 | Paid | $3,780.00 |
DO 5800 17021007126 | n/a | Medical Services (Non-Physician) | 111 | 05/08/2017 | Paid | $2,205.00 |