Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08102703983

Total:$13,324.46

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 08101801966 n/a Professional Medical Services (Including Physician 116 10/28/2008 Paid $383.46
DO 9500 08101801966 n/a Professional Medical Services (Including Physician 114 10/28/2008 Paid $550.20
DO 9500 08101801966 n/a Professional Medical Services (Including Physician 117 10/28/2008 Paid $557.76
DO 9500 08101801966 n/a Professional Medical Services (Including Physician 115 10/28/2008 Paid $697.20
DO 9500 08101801967 n/a Professional Medical Services (Including Physician 183 10/28/2008 Paid $1,312.23
DO 9500 08101801967 n/a Professional Medical Services (Including Physician 182 10/28/2008 Paid $1,803.84
DO 9500 08101801967 n/a Professional Medical Services (Including Physician 181 10/28/2008 Paid $1,239.28
DO 9500 08101801972 n/a Professional Medical Services (Including Physician 164 10/28/2008 Paid $1,106.70
DO 9500 08101801972 n/a Professional Medical Services (Including Physician 161 10/28/2008 Paid $652.84
DO 9500 08101801972 n/a Professional Medical Services (Including Physician 165 10/28/2008 Paid $1,830.67
DO 9500 08101801972 n/a Professional Medical Services (Including Physician 163 10/28/2008 Paid $553.25
DO 9500 08101801972 n/a Professional Medical Services (Including Physician 162 10/28/2008 Paid $652.83
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 176 10/28/2008 Paid $697.20
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 174 10/28/2008 Paid $553.40
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 175 10/28/2008 Paid $733.60
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