PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | UNITED DENTAL CARE OF TEXAS INC |
PAYMENT REQUEST | PRM 5800 09123009225 |
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 5800 09121706983 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 12/31/2009 | Paid | $13,252.08 |