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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE DR TANIA GLENN & ASSOC P A
PAYMENT REQUEST PRM 9300 13021213909

Total:$2,550.00

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 13020608287 n/a Psychologists/Psychological Services 131 02/13/2013 Paid $600.00
DO 9300 13020608287 n/a Psychologists/Psychological Services 111 02/13/2013 Paid $750.00
DO 9300 13020608287 n/a Psychologists/Psychological Services 121 02/13/2013 Paid $500.00
DO 9300 13020608287 n/a Psychologists/Psychological Services 141 02/13/2013 Paid $700.00
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