PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LABORATORY CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 7200 10032318839 |
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 7200 10030113036 | n/a | Professional Medical Services (Including Physician | 111 | 03/24/2010 | Paid | $496.00 |