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Data Drill Down for January & 2025

Purchase Order
PAYEE BRADSTREET, FREDERICK PHD
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$7,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23110202424 Psychologists/Psychological Services 121 01/14/2025 Paid $2,966.00
DO 8700 24101001153 Psychologists/Psychological Services 111 01/14/2025 Paid $4,034.00
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