PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN RADIOLOGICAL ASSN |
PAYMENT REQUEST | PRM 9100 12082331569 |
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 12080719309 | n/a | X-Ray Services (Incl. Dental) | 111 | 08/24/2012 | Paid | $536.00 |