PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN RADIOLOGICAL ASSN |
PAYMENT REQUEST | PRM 9100 24011912097 |
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 |
---|---|---|---|---|---|---|
PO 9100 23101300117 | n/a | X-Ray Services (Incl. Dental) | 111 | 01/22/2024 | Paid | $1,483.80 |