PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAB CORP OF AMERICA HOLDINGS |
PAYMENT REQUEST | PRM 9500 09021918684 |
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 9500 09021712727 | n/a | Professional Medical Services (Including Physician | 113 | 02/23/2009 | Paid | $11,539.25 |