Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PROTOUCH NURSES, INC. |
| PAYMENT REQUEST | PRM 9100 15021714545 |
Purchase Orders | Select from Below
| 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 15020601822 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF NURSES, MEDICAL TEC | 121 | 02/18/2015 | Paid | $588.00 |
| PO 9100 15020601822 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF NURSES, MEDICAL TEC | 111 | 02/18/2015 | Paid | $756.00 |