PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-NURSING |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9500 08093056211 |
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 08091633055 | n/a | Professional Medical Services (Including Physician | 141 | 10/01/2008 | Paid | $724.43 |
DO 9500 08091633055 | n/a | Professional Medical Services (Including Physician | 151 | 10/01/2008 | Paid | $688.49 |
DO 9500 08091633055 | n/a | Professional Medical Services (Including Physician | 161 | 10/01/2008 | Paid | $733.60 |
DO 9500 08091633055 | n/a | Professional Medical Services (Including Physician | 171 | 10/01/2008 | Paid | $697.20 |