PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN TRAVIS COUNTY MHMR |
PAYMENT REQUEST | PRM 9500 09050628736 |
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 09041718693 | n/a | Psychologists/Psychological Services | 111 | 05/07/2009 | Paid | $94,363.31 |