PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JACQUELINE MACKENZIE |
PAYMENT REQUEST | PRM 8700 24022716575 |
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 23102300172 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 02/29/2024 | Paid | $270.00 |