PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | BRANDY P MILLER, PH.D., P.C. |
PAYMENT REQUEST | PRM 8300 17011209906 |
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 8300 16101301196 | n/a | Psychologists/Psychological Services | 111 | 01/13/2017 | Paid | $8,550.00 |