PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRANDY P MILLER, PH.D., P.C. |
PAYMENT REQUEST | PRM 8300 12092735462 |
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 8300 12091907065 | n/a | Medical Services (Non-Physician) | 111 | 09/28/2012 | Paid | $200.00 |