PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 6000 10012912528 |
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 6000 10012609949 | n/a | Medical Services (Non-Physician) | 111 | 02/01/2010 | Paid | $280.00 |
DO 6000 10012910233 | n/a | Medical Services (Non-Physician) | 132 | 02/01/2010 | Paid | $30.00 |
DO 6000 10012910233 | n/a | Medical Services (Non-Physician) | 131 | 02/01/2010 | Paid | $30.00 |
DO 6000 10012910243 | n/a | Medical Services (Non-Physician) | 121 | 02/01/2010 | Paid | $80.00 |
DO 6000 10012910250 | n/a | Medical Services (Non-Physician) | 141 | 02/01/2010 | Paid | $160.00 |