Purchase Order
PAYEE | ARA/ST.DAVID'S IMAGING, LP |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 20111902424 | X-RAY SERVICES | 111 | 10/19/2021 | Paid | $3,057.60 |