PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | THE DOCTORS CENTER HEALTH SERVICES |
PAYMENT REQUEST | PRM 5800 10030115751 |
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 10021611722 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 03/02/2010 | Paid | $9,139.00 |