PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WELLNESS AND EQUITY ALLIANCE HOLDINGS, PLLC |
PAYMENT REQUEST | PRM 9100 22101802294 |
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 9100 22091612086 | n/a | Medical Services (Non-Physician) | 111 | 10/20/2022 | Paid | $19,170.00 |
DO 9100 22091612086 | n/a | Medical Services (Non-Physician) | 141 | 10/20/2022 | Paid | $6,826.00 |
DO 9100 22091612086 | n/a | Medical Services (Non-Physician) | 121 | 10/20/2022 | Paid | $6,826.00 |
DO 9100 22091612086 | n/a | Medical Services (Non-Physician) | 131 | 10/20/2022 | Paid | $7,668.00 |