Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACQUELINE MACKENZIE |
| PAYMENT REQUEST | PRM 8700 21032215069 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21022601019 | n/a | THERAPY, REHABILITATION SERVICES | 121 | 03/23/2021 | Paid | $240.00 |
| PO 8700 21022601019 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 03/23/2021 | Paid | $400.00 |