Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRANDY P MILLER, PH.D., P.C. |
| PAYMENT REQUEST | PRM 8700 16042022389 |
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 14122205511 | n/a | Psychologists/Psychological Services | 111 | 04/21/2016 | Paid | $200.00 |
| DO 8700 16041311335 | n/a | Psychologists/Psychological Services | 121 | 04/21/2016 | Paid | $1,200.00 |
| DO 8700 16041311335 | n/a | Psychologists/Psychological Services | 131 | 04/21/2016 | Paid | $1,800.00 |