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 08121610861 |
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 08121206949 | n/a | Professional Medical Services (Including Physician | 111 | 12/17/2008 | Paid | $1,488.00 |
| DO 9500 08121206950 | n/a | Professional Medical Services (Including Physician | 121 | 12/17/2008 | Paid | $2,232.00 |
| DO 9500 08121206952 | n/a | Professional Medical Services (Including Physician | 131 | 12/17/2008 | Paid | $2,232.00 |