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 21100400272 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 20102001194 | MA 9300 PA190000037 | Psychologists/Psychological Services | 111 | 10/05/2021 | Paid | $4,500.00 |