PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DR TANIA GLENN & ASSOC P A |
PAYMENT REQUEST | PRM 9300 21113005716 |
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 21110201937 | n/a | Psychologists/Psychological Services | 111 | 12/02/2021 | Paid | $6,583.00 |