PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 12020711863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12013007274 | n/a | Psychologists/Psychological Services | 131 | 02/08/2012 | Paid | $600.00 |
DO 9300 12013007274 | n/a | Psychologists/Psychological Services | 111 | 02/08/2012 | Paid | $550.00 |
DO 9300 12013007274 | n/a | Psychologists/Psychological Services | 121 | 02/08/2012 | Paid | $600.00 |