PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC |
PAYMENT REQUEST | PRM 7500 23120106556 |
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 7500 23102602041 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 12/04/2023 | Paid | $579.20 |