Data Drill Down for January & 2022

Purchase Order
PAYEE AUSTIN COUNSELING AND TRAUMA SPECIALISTS, PLLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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