PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HM RISK GROUP, LLC |
PAYMENT REQUEST | PRM 9100 11041119457 |
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 |
---|---|---|---|---|---|---|
CT 9100 11020300583 | n/a | Medical Services (Non-Physician) | 111 | 04/12/2011 | Paid | $4,000.00 |