Batch Invoice Authorization

Select Branch and Partner

  • Branch #
  • Houston
Partner Name #
Advanced Fertility Center of Texas - College Station  
HCA Houston Healthcare Northwest
Memorial Hermann Cypress
Advanced Fertility Center  
HCA Houston Healthcare Northwest  
Memorial Hermann Cypress  
  • Lafayette
Partner Name #
Advanced Fertility Center of Texas - College Station  
HCA Houston Healthcare Northwest
Memorial Hermann Cypress
Advanced Fertility Center  
HCA Houston Healthcare Northwest  
Memorial Hermann Cypress  
  • Oklahoma City
Partner Name #
Advanced Fertility Center of Texas - College Station  
HCA Houston Healthcare Northwest
Memorial Hermann Cypress
Advanced Fertility Center  
HCA Houston Healthcare Northwest  
Memorial Hermann Cypress  
  • Omaha
Partner Name #
Advanced Fertility Center of Texas - College Station  
HCA Houston Healthcare Northwest
Memorial Hermann Cypress
Advanced Fertility Center  
HCA Houston Healthcare Northwest  
Memorial Hermann Cypress  
Invoice No.
Invoice Date
Total
Tax
Grand Total
PO #
  • Advanced Fertility Center of Texas - College Station
196862 12/31/2020 $50.50 $50.50 $50.50 24907
196862 12/31/2020 $50.50 $50.50 $50.50 24907
  • HCA Houston Healthcare Northwest
196862 12/31/2020 $50.50 $50.50 $50.50 24907
196862 12/31/2020 $50.50 $50.50 $50.50 24907
196862 12/31/2020 $50.50 $50.50 $50.50 24907
To Do List
Module ID # Description Date
Call Log 61426 Mercy Hospital South
Not active, waiting call log approval
07/10/2020
Purchase Order 45216 Mercy Hospital South
Not active, waiting call log approval
07/10/2020