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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE DR TANIA GLENN & ASSOC P A
PAYMENT REQUEST PRM 8700 21020311095

Total:$2,520.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 20060200741 n/a Mental Health Services: Vocational, Residential, E 111 02/04/2021 Paid $2,520.00
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