PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
PAYMENT REQUEST | PRM 5800 12110604263 |
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 12110202591 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 11/07/2012 | Paid | $25.00 |