PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SCOTT & WHITE CLINIC |
PAYMENT REQUEST | PRM 4400 20111704181 |
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 4400 20110901923 | n/a | Professional Medical Services (Including Physician | 111 | 11/19/2020 | Paid | $7,500.00 |