PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9100 09081740606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09062912676 | n/a | Professional Medical Services (Including Physician | 111 | 08/18/2009 | Paid | $565.07 |
PO 9100 09072313469 | n/a | Professional Medical Services (Including Physician | 121 | 08/18/2009 | Paid | $247.51 |