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 15051925394

Total:$3,941.60

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 15022709333 n/a Psychologists/Psychological Services 141 05/20/2015 Paid $1,455.36
DO 9300 15022709333 n/a Psychologists/Psychological Services 111 05/20/2015 Paid $788.32
DO 9300 15022709333 n/a Psychologists/Psychological Services 121 05/20/2015 Paid $848.96
DO 9300 15022709333 n/a Psychologists/Psychological Services 131 05/20/2015 Paid $848.96
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