PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
PAYMENT REQUEST | PRM 6300 16101300971 |
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 6300 16071816505 | n/a | Medical Services (Non-Physician) | 121 | 10/14/2016 | Paid | $578.00 |
DO 6300 16071816505 | n/a | Medical Services (Non-Physician) | 111 | 10/14/2016 | Paid | $458.00 |