PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALL STAR X-RAY, INC. |
PAYMENT REQUEST | PRM 9100 15061528037 |
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 15060114538 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 06/16/2015 | Paid | $3,600.00 |