PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | RAPE CRISIS CENTER OF COLLIN COUNTY |
PAYMENT REQUEST | PRM 8700 19082230585 |
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 |
---|---|---|---|---|---|---|
PO 8700 19082002604 | n/a | Hospital Services, Inpatient and Outpatient | 111 | 08/23/2019 | Paid | $858.56 |