Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE DR TANIA GLENN & ASSOC P A
PAYMENT REQUEST PRM 9300 12062625681

Total:$2,850.00

Purchase Orders | Select from Below
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 12060615344 n/a Psychologists/Psychological Services 121 06/27/2012 Paid $450.00
DO 9300 12060615344 n/a Psychologists/Psychological Services 111 06/27/2012 Paid $650.00
DO 9300 12060615344 n/a Psychologists/Psychological Services 151 06/27/2012 Paid $500.00
DO 9300 12060615344 n/a Psychologists/Psychological Services 131 06/27/2012 Paid $500.00
DO 9300 12060615344 n/a Psychologists/Psychological Services 141 06/27/2012 Paid $750.00
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