PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | KARELIA, LLC |
PAYMENT REQUEST | PRM 5800 15060126389 |
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 15051813766 | n/a | Medical Services (Non-Physician) | 111 | 06/02/2015 | Paid | $10,080.00 |