PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 16110103324 |
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 16060614110 | n/a | Psychologists/Psychological Services | 121 | 11/02/2016 | Paid | $350.00 |
DO 9300 16100700716 | n/a | Psychologists/Psychological Services | 111 | 11/02/2016 | Paid | $420.00 |