PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE SETON FUND OF THE DAUGHTERS OF CHARITY |
PAYMENT REQUEST | PRM 9100 17092134401 |
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 |
---|---|---|---|---|---|---|
PO 9100 17091303522 | n/a | Hospital Services, Inpatient and Outpatient | 111 | 09/22/2017 | Paid | $827.08 |