PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LEONARD J. WEISS MD PLLC |
PAYMENT REQUEST | PRM 5800 22060722685 |
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 5800 22060301891 | n/a | Medical Consulting | 111 | 06/09/2022 | Paid | $4,000.00 |