PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN RADIOLOGICAL ASSN |
PAYMENT REQUEST | PRM 8300 11061025206 |
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 8300 11041114281 | n/a | Professional Medical Services (Including Physician | 111 | 06/13/2011 | Paid | $4,748.00 |