PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | THE DOCTORS CENTER HEALTH SERVICES |
PAYMENT REQUEST | PRM 5800 09122808773 |
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 09121406574 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 12/29/2009 | Paid | $370.00 |
DO 5800 09121406575 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 121 | 12/29/2009 | Paid | $6,158.00 |
DO 5800 09121406576 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 131 | 12/29/2009 | Paid | $2,220.00 |
DO 5800 09121406577 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 141 | 12/29/2009 | Paid | $767.00 |