PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PREMISE HEALTH SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5800 22080127593 |
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 22072010062 | n/a | Miscellaneous Testing and Calibration Services | 111 | 08/02/2022 | Paid | $11,762.00 |