Purchase Order
PAYEE | AUSTIN COUNSELING AND TRAUMA SPECIALISTS, PLLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21120603028 | Mental Health Services: Vocational, Residential, E | 111 | 01/19/2022 | Paid | $6,000.00 |