PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | UNITED DENTAL CARE OF TEXAS INC |
PAYMENT REQUEST | PRM 5800 11091934723 |
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 11091324808 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/20/2011 | Paid | $13,640.32 |