Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COUNSELING AND TRAUMA SPECIALISTS, PLLC |
| PAYMENT REQUEST | PRM 8700 22031515218 |
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 8700 21120603028 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/17/2022 | Paid | $5,280.00 |