Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DR TANIA GLENN & ASSOC P A |
| PAYMENT REQUEST | PRM 9300 19011008469 |
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 18101601281 | n/a | Psychologists/Psychological Services | 121 | 01/11/2019 | Paid | $1,260.00 |
| DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 141 | 01/11/2019 | Paid | $2,590.00 |
| DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 111 | 01/11/2019 | Paid | $2,100.00 |
| DO 9300 18101601281 | n/a | Psychologists/Psychological Services | 131 | 01/11/2019 | Paid | $1,960.00 |