PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
PAYMENT REQUEST | PRM 2200 16060226213 |
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 2200 16050312342 | n/a | Professional Medical Services (Including Physician | 112 | 06/03/2016 | Paid | $42.50 |
DO 2200 16050312342 | n/a | Professional Medical Services (Including Physician | 111 | 06/03/2016 | Paid | $42.50 |