PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SCOTT & WHITE CLINIC |
PAYMENT REQUEST | PRM 4400 22011909877 |
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 21122103570 | n/a | Professional Medical Services (Including Physician | 111 | 01/20/2022 | Paid | $9,500.00 |