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 18110903960 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 111 | 11/13/2018 | Paid | $1,750.00 |
| DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 121 | 11/13/2018 | Paid | $2,100.00 |