PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ARA/ST.DAVID'S IMAGING, LP |
PAYMENT REQUEST | PRM 9100 21110103152 |
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 9100 21102901748 | n/a | X-RAY SERVICES | 111 | 11/04/2021 | Paid | $148.20 |