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 08120809679 |
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 08120305946 | n/a | Professional Medical Services (Including Physician | 111 | 12/09/2008 | Paid | $1,550.00 |