PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PEOPLE'S COMMUNITY CLINIC |
PAYMENT REQUEST | PRM 9100 12111905494 |
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 9100 12110803024 | n/a | Professional Medical Services (Including Physician | 111 | 11/20/2012 | Paid | $4,885.20 |
DO 9100 12110803024 | n/a | Professional Medical Services (Including Physician | 121 | 11/20/2012 | Paid | $20,314.80 |