PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 8700 22032115775 |
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 8700 21120603022 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/22/2022 | Paid | $1,440.00 |