Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL STIPEND |
| PAYEE | EMILY QUINCY SMITH |
| PAYMENT REQUEST | PRM 9300 24012312466 |
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 23111703155 | n/a | Professional Medical Services (Including Physician | 121 | 01/25/2024 | Paid | $461.54 |
| DO 9300 23111703155 | n/a | Professional Medical Services (Including Physician | 111 | 01/25/2024 | Paid | $461.54 |