Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08120108558

Total:$8,388.21

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 08112105042 n/a Professional Medical Services (Including Physician 112 12/02/2008 Paid $1,264.80
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 113 12/02/2008 Paid $1,383.38
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 118 12/02/2008 Paid $1,017.98
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 111 12/02/2008 Paid $1,062.24
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 142 12/02/2008 Paid $1,264.80
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 141 12/02/2008 Paid $1,161.83
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 143 12/02/2008 Paid $1,233.18
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