PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
PAYMENT REQUEST | PRM 5800 13032217638 |
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 13031910629 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 03/25/2013 | Paid | $25.00 |