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 09021718300 |
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 09020911870 | n/a | Professional Medical Services (Including Physician | 161 | 02/18/2009 | Paid | $2,232.00 |
| DO 9500 09020911886 | n/a | Professional Medical Services (Including Physician | 111 | 02/18/2009 | Paid | $49.08 |
| DO 9500 09020911888 | n/a | Professional Medical Services (Including Physician | 121 | 02/18/2009 | Paid | $19.80 |
| DO 9500 09020911890 | n/a | Professional Medical Services (Including Physician | 131 | 02/18/2009 | Paid | $120.16 |
| DO 9500 09020911893 | n/a | Professional Medical Services (Including Physician | 141 | 02/18/2009 | Paid | $73.62 |
| DO 9500 09020911894 | n/a | Professional Medical Services (Including Physician | 151 | 02/18/2009 | Paid | $43.56 |