PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 2200 08120409025 |
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 2200 08101601745 | n/a | Professional Medical Services (Including Physician | 111 | 12/05/2008 | Paid | $210.00 |
DO 2200 08101601745 | n/a | Professional Medical Services (Including Physician | 112 | 12/05/2008 | Paid | $210.00 |