PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 13052023338 |
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 13032811212 | n/a | Psychologists/Psychological Services | 111 | 05/21/2013 | Paid | $275.00 |
DO 9300 13032811212 | n/a | Psychologists/Psychological Services | 121 | 05/21/2013 | Paid | $385.00 |