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Data Drill Down for October & 2021

Payment Request
PAYEE SCOTT & WHITE CLINIC
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 4400 21101301252
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21100100039 n/a Professional Medical Services (Including Physician 111 10/18/2021 Paid $7,500.00