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 19040216625 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 141 | 04/03/2019 | Paid | $1,400.00 |
DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 131 | 04/03/2019 | Paid | $2,310.00 |
DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 121 | 04/03/2019 | Paid | $2,100.00 |
DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 111 | 04/03/2019 | Paid | $1,750.00 |