PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROTOUCH NURSES, INC. |
PAYMENT REQUEST | PRM 8700 11080930911 |
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 8700 11040113688 | n/a | Medical Services (Non-Physician) | 131 | 08/10/2011 | Paid | $1,152.00 |
DO 8700 11040113688 | n/a | Medical Services (Non-Physician) | 121 | 08/10/2011 | Paid | $156.00 |
DO 8700 11040113688 | n/a | Medical Services (Non-Physician) | 111 | 08/10/2011 | Paid | $1,444.00 |
DO 8700 11040113688 | n/a | Medical Services (Non-Physician) | 141 | 08/10/2011 | Paid | $78.00 |