PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 8300 14102102733 |
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 8300 14101301231 | n/a | Professional Medical Services (Including Physician | 111 | 10/22/2014 | Paid | $50.00 |