PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN TRAVIS COUNTY MHMR |
PAYMENT REQUEST | PRM 9500 08111205995 |
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 08101601701 | n/a | Psychologists/Psychological Services | 121 | 11/13/2008 | Paid | $17,411.24 |
DO 9500 08101601701 | n/a | Psychologists/Psychological Services | 111 | 11/13/2008 | Paid | $77,086.64 |