PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN RADIOLOGICAL ASSN |
PAYMENT REQUEST | PRM 9100 20031817264 |
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 19102101691 | n/a | X-RAY SERVICES | 111 | 03/19/2020 | Paid | $187.20 |
DO 9100 19102101691 | n/a | X-RAY SERVICES | 121 | 03/19/2020 | Paid | $62.40 |