PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 15013112665 |
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 9300 14121204961 | n/a | Medical Services (Non-Physician) | 151 | 02/02/2015 | Paid | $4,754.00 |
DO 9300 14121204961 | n/a | Medical Services (Non-Physician) | 141 | 02/02/2015 | Paid | $1,139.00 |
DO 9300 14121204961 | n/a | Medical Services (Non-Physician) | 111 | 02/02/2015 | Paid | $3,510.00 |