PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | COLUMBIA/ST DAVID'S HEALTHCARE |
PAYMENT REQUEST | PRM 5800 09010612401 |
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 5800 08122307771 | n/a | Physical Fitness Programs | 111 | 01/07/2009 | Paid | $170.00 |