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 09021718295 |
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 09020911834 | n/a | Professional Medical Services (Including Physician | 162 | 02/18/2009 | Paid | $2,957.75 |
| DO 9500 09020911834 | n/a | Professional Medical Services (Including Physician | 161 | 02/18/2009 | Paid | $3,024.30 |
| DO 9500 09020911842 | n/a | Professional Medical Services (Including Physician | 151 | 02/18/2009 | Paid | $3,668.00 |
| DO 9500 09020911842 | n/a | Professional Medical Services (Including Physician | 152 | 02/18/2009 | Paid | $4,141.95 |
| DO 9500 09020911844 | n/a | Professional Medical Services (Including Physician | 141 | 02/18/2009 | Paid | $3,802.85 |
| DO 9500 09020911844 | n/a | Professional Medical Services (Including Physician | 142 | 02/18/2009 | Paid | $3,004.70 |
| DO 9500 09020911846 | n/a | Professional Medical Services (Including Physician | 131 | 02/18/2009 | Paid | $1,976.05 |
| DO 9500 09020911847 | n/a | Professional Medical Services (Including Physician | 121 | 02/18/2009 | Paid | $1,465.45 |
| DO 9500 09020911850 | n/a | Professional Medical Services (Including Physician | 111 | 02/18/2009 | Paid | $3,712.95 |