PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELL STAFF, LLC |
PAYMENT REQUEST | PRM 9100 18032616040 |
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 18030807797 | n/a | Medical Services (Non-Physician) | 111 | 03/27/2018 | Paid | $950.00 |