Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | BRANDY P MILLER, PH.D., P.C. |
| PAYMENT REQUEST | PRM 8300 17103002881 |
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 8300 16101301196 | n/a | Psychologists/Psychological Services | 111 | 10/31/2017 | Paid | $6,950.00 |
| DO 8300 17102301626 | n/a | Psychologists/Psychological Services | 121 | 10/31/2017 | Paid | $5,950.00 |