PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 6300 10070129160 |
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 10062323699 | n/a | Medical Services (Non-Physician) | 131 | 07/02/2010 | Paid | $140.00 |
DO 6300 10062323703 | n/a | Medical Services (Non-Physician) | 111 | 07/02/2010 | Paid | $165.00 |
DO 6300 10062323703 | n/a | Medical Services (Non-Physician) | 121 | 07/02/2010 | Paid | $165.00 |