Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
| PAYEE | INTERIM PHYSICIANS INC |
| PAYMENT REQUEST | PRM 9500 08102203375 |
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 |
|---|---|---|---|---|---|---|
| DO 9500 08101301358 | n/a | Professional Medical Services (Including Physician | 112 | 10/23/2008 | Paid | $72.00 |
| DO 9500 08101301358 | n/a | Professional Medical Services (Including Physician | 111 | 10/23/2008 | Paid | $3,685.90 |