PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FIRST MEDICAL RESPONSE OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 20071527974 |
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 2200 20060209746 | n/a | Medical Services (Non-Physician) | 121 | 07/17/2020 | Paid | $25,533.75 |
DO 2200 20060209746 | n/a | Medical Services (Non-Physician) | 111 | 07/17/2020 | Paid | $25,533.75 |