PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 21010608527 |
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 20102001194 | MA 9300 PA190000037 | Psychologists/Psychological Services | 111 | 01/07/2021 | Paid | $4,500.00 |