PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LABORATORY CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 7200 10061126934 |
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 10060722012 | n/a | Professional Medical Services (Including Physician | 111 | 06/14/2010 | Paid | $30.00 |