Data Drill Down for November & 2017

Purchase Order
PAYEE DR TANIA GLENN & ASSOC P A
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 9300 17101601202 Psychologists/Psychological Services 111 11/28/2017 Paid $350.00
DO 9300 17101601202 Psychologists/Psychological Services 121 11/28/2017 Paid $770.00