PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PREMISE HEALTH SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5800 21091632265 |
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 21020804956 | MA 5800 NA200000028 | Professional Medical Services (Including Physician | 111 | 09/20/2021 | Paid | $36,750.00 |