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Data Drill Down for October & 2021

Payment Request
PAYEE MELISSA MILLER
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 4400 21093033789

Total:$461.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21092412557 n/a Medical Consulting 111 10/04/2021 Paid $461.54
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