PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 6000 11022514692 |
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 6000 11021710658 | n/a | Professional Medical Services (Including Physician | 111 | 02/28/2011 | Paid | $156.00 |
DO 6000 11021710659 | n/a | Professional Medical Services (Including Physician | 121 | 02/28/2011 | Paid | $78.00 |