Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-NURSING
PAYEE	EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST	PRM 9500 08111706766

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 08110703807	n/a	Professional Medical Services (Including Physician	181	11/18/2008	Paid	$126.48
DO 9500 08110703807	n/a	Professional Medical Services (Including Physician	171	11/18/2008	Paid	$217.32
DO 9500 08110703810	n/a	Professional Medical Services (Including Physician	121	11/18/2008	Paid	$657.98
DO 9500 08110703810	n/a	Professional Medical Services (Including Physician	122	11/18/2008	Paid	$697.20
DO 9500 08110703810	n/a	Professional Medical Services (Including Physician	123	11/18/2008	Paid	$697.20
DO 9500 08110703811	n/a	Professional Medical Services (Including Physician	161	11/18/2008	Paid	$907.33
DO 9500 08110703811	n/a	Professional Medical Services (Including Physician	162	11/18/2008	Paid	$1,106.70
DO 9500 08110703811	n/a	Professional Medical Services (Including Physician	163	11/18/2008	Paid	$1,264.80
DO 9500 08110703813	n/a	Professional Medical Services (Including Physician	141	11/18/2008	Paid	$1,416.32
DO 9500 08110703813	n/a	Professional Medical Services (Including Physician	142	11/18/2008	Paid	$1,276.66
DO 9500 08110703813	n/a	Professional Medical Services (Including Physician	143	11/18/2008	Paid	$1,312.23
DO 9500 08110703814	n/a	Professional Medical Services (Including Physician	136	11/18/2008	Paid	$618.77
DO 9500 08110703814	n/a	Professional Medical Services (Including Physician	134	11/18/2008	Paid	$636.20
DO 9500 08110703814	n/a	Professional Medical Services (Including Physician	135	11/18/2008	Paid	$697.20