PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 11101000909 | Mailing Services (Including Collating, Packaging, | 10/11/2011 | Paid | $50.00 |
PRM 5800 11081931975 | Mailing Services (Including Collating, Packaging, | 08/22/2011 | Paid | $400.00 |