PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
PAYMENT REQUEST | PRM 6300 17030615209 |
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 16122805088 | n/a | Medical Services (Non-Physician) | 121 | 03/07/2017 | Paid | $398.00 |
DO 6300 16122805088 | n/a | Medical Services (Non-Physician) | 141 | 03/07/2017 | Paid | $120.00 |
DO 6300 16122805088 | n/a | Medical Services (Non-Physician) | 111 | 03/07/2017 | Paid | $300.00 |