PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRANDY P MILLER, PH.D., P.C. |
PAYMENT REQUEST | PRM 8700 17051722397 |
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 16111402815 | n/a | Psychologists/Psychological Services | 121 | 05/18/2017 | Paid | $5,000.00 |
DO 8700 16111402815 | n/a | Psychologists/Psychological Services | 111 | 05/18/2017 | Paid | $2,750.00 |