PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 6300 09101401659 |
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 6300 09100800806 | n/a | Medical Services (Non-Physician) | 121 | 10/15/2009 | Paid | $140.00 |