Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
| PAYMENT REQUEST | PRM 2200 14012111314 |
Purchase Orders | Select from Below
| 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 14011606597 | n/a | Professional Medical Services (Including Physician | 122 | 01/22/2014 | Paid | $1,454.30 |
| DO 2200 14011606597 | n/a | Professional Medical Services (Including Physician | 121 | 01/22/2014 | Paid | $1,454.30 |
| DO 2200 14011606598 | n/a | Professional Medical Services (Including Physician | 151 | 01/22/2014 | Paid | $1,122.50 |
| DO 2200 14011606598 | n/a | Professional Medical Services (Including Physician | 152 | 01/22/2014 | Paid | $1,122.50 |
| DO 2200 14011606600 | n/a | Professional Medical Services (Including Physician | 141 | 01/22/2014 | Paid | $25.00 |
| DO 2200 14011606600 | n/a | Professional Medical Services (Including Physician | 142 | 01/22/2014 | Paid | $25.00 |
| DO 2200 14011606601 | n/a | Professional Medical Services (Including Physician | 111 | 01/22/2014 | Paid | $1,385.15 |
| DO 2200 14011606601 | n/a | Professional Medical Services (Including Physician | 112 | 01/22/2014 | Paid | $1,385.15 |
| DO 2200 14011606605 | n/a | Professional Medical Services (Including Physician | 131 | 01/22/2014 | Paid | $1,212.00 |
| DO 2200 14011606605 | n/a | Professional Medical Services (Including Physician | 132 | 01/22/2014 | Paid | $1,212.00 |