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 6300 09060932519 |
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 6300 09042319214 | n/a | Medical Services (Non-Physician) | 121 | 06/10/2009 | Paid | $140.00 |
| DO 6300 09042319214 | n/a | Medical Services (Non-Physician) | 111 | 06/10/2009 | Paid | $140.00 |
| DO 6300 09042319214 | n/a | Medical Services (Non-Physician) | 131 | 06/10/2009 | Paid | $140.00 |
| DO 6300 09042319233 | n/a | Medical Services (Non-Physician) | 141 | 06/10/2009 | Paid | $140.00 |