PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS |
PAYMENT REQUEST | PRM 4400 19061123439 |
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 |
---|---|---|---|---|---|---|
CT 4400 19011500185 | n/a | Administrative Services, All Kinds | 111 | 06/12/2019 | Paid | $25,000.00 |