PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CHILDREN'S EVALUATION & |
PAYMENT REQUEST | PRM 9500 08120509441 |
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 08120205749 | n/a | Medical Services (Non-Physician) | 114 | 12/08/2008 | Paid | $400.00 |
DO 9500 08120205749 | n/a | Medical Services (Non-Physician) | 112 | 12/08/2008 | Paid | $275.00 |
DO 9500 08120205749 | n/a | Medical Services (Non-Physician) | 111 | 12/08/2008 | Paid | $350.00 |
DO 9500 08120205749 | n/a | Medical Services (Non-Physician) | 113 | 12/08/2008 | Paid | $400.00 |