Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08121610851

Total:$9,717.74

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 08121206938 n/a Professional Medical Services (Including Physician 141 12/17/2008 Paid $1,449.52
DO 9500 08121206938 n/a Professional Medical Services (Including Physician 144 12/17/2008 Paid $1,288.52
DO 9500 08121206938 n/a Professional Medical Services (Including Physician 145 12/17/2008 Paid $1,662.35
DO 9500 08121206938 n/a Professional Medical Services (Including Physician 142 12/17/2008 Paid $1,276.66
DO 9500 08121206939 n/a Professional Medical Services (Including Physician 138 12/17/2008 Paid $1,006.92
DO 9500 08121206939 n/a Professional Medical Services (Including Physician 135 12/17/2008 Paid $1,059.27
DO 9500 08121206939 n/a Professional Medical Services (Including Physician 133 12/17/2008 Paid $1,011.84
DO 9500 08121206939 n/a Professional Medical Services (Including Physician 132 12/17/2008 Paid $962.66
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