Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
| PAYEE | STAFF CARE INC |
| PAYMENT REQUEST | PRM 9500 08120108564 |
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 08112105068 | n/a | Professional Medical Services (Including Physician | 111 | 12/02/2008 | Paid | $3,720.00 |
| DO 9500 08112105070 | n/a | Professional Medical Services (Including Physician | 121 | 12/02/2008 | Paid | $5,208.00 |
| DO 9500 08112105074 | n/a | Professional Medical Services (Including Physician | 131 | 12/02/2008 | Paid | $69.30 |
| DO 9500 08112105075 | n/a | Professional Medical Services (Including Physician | 141 | 12/02/2008 | Paid | $27.23 |