PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL MEDICAL SERVICE, LLC. |
PAYMENT REQUEST | PRC 1100 MAX79246 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX92502 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 06/04/2020 | Paid | $95,518.07 |