Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | EMPLOYEE WELLNESS |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 17072428417 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 17040609490 | n/a | Psychologists/Psychological Services | 111 | 07/25/2017 | Paid | $490.00 |