PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JACQUELINE MACKENZIE |
PAYMENT REQUEST | PRM 8700 22051120425 |
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 21101900123 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 05/12/2022 | Paid | $240.00 |