PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRST MEDICAL RESPONSE OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 21012209811 |
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 2200 20100800667 | n/a | Medical Services (Non-Physician) | 111 | 01/26/2021 | Paid | $25,231.25 |
DO 2200 20100800667 | n/a | Medical Services (Non-Physician) | 121 | 01/26/2021 | Paid | $25,231.25 |