PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LABORATORY CORP OF AMERICA |
PAYMENT REQUEST | PRM 9500 08123011773 |
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 9500 08100200346 | n/a | Professional Medical Services (Including Physician | 111 | 01/02/2009 | Paid | $14,514.29 |