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 21110403499 |
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 21110201917 | n/a | Psychologists/Psychological Services | 111 | 11/08/2021 | Paid | $5,000.00 |
| DO 9300 21110201937 | n/a | Psychologists/Psychological Services | 121 | 11/08/2021 | Paid | $6,583.00 |