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 19080228606 |
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 18110702695 | n/a | Psychologists/Psychological Services | 121 | 08/06/2019 | Paid | $3,500.00 |
| DO 8700 18110702695 | n/a | Psychologists/Psychological Services | 131 | 08/06/2019 | Paid | $250.00 |
| DO 8700 18110702695 | n/a | Psychologists/Psychological Services | 111 | 08/06/2019 | Paid | $3,000.00 |