PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | THE DOCTORS CENTER HEALTH SERVICES |
PAYMENT REQUEST | PRM 5800 11081131169 |
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 11080822610 | n/a | TESTS, CLINICAL LABORATORY, DRUG SCREENING | 111 | 08/12/2011 | Paid | $4,495.00 |