PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CHILDREN'S EVALUATION & |
PAYMENT REQUEST | PRM 9500 09021318069 |
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 09020911856 | n/a | Medical Services (Non-Physician) | 113 | 02/17/2009 | Paid | $175.00 |
DO 9500 09020911856 | n/a | Medical Services (Non-Physician) | 111 | 02/17/2009 | Paid | $125.00 |
DO 9500 09020911856 | n/a | Medical Services (Non-Physician) | 112 | 02/17/2009 | Paid | $150.00 |
DO 9500 09020911856 | n/a | Medical Services (Non-Physician) | 114 | 02/17/2009 | Paid | $187.50 |