PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
PAYMENT REQUEST | PRM 5800 16101300947 |
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 16100300192 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 10/14/2016 | Paid | $30.00 |