PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRDENTIA CORP |
PAYMENT REQUEST | PRM 9100 09123109465 |
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 |
---|---|---|---|---|---|---|
PO 9100 09121602226 | n/a | Professional Medical Services (Including Physician | 111 | 01/04/2010 | Paid | $1,961.01 |