Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09010512288

Total:$4,145.97

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 08121907612 n/a Professional Medical Services (Including Physician 133 01/06/2009 Paid $513.83
DO 9500 08121907612 n/a Professional Medical Services (Including Physician 137 01/06/2009 Paid $440.40
DO 9500 08121907612 n/a Professional Medical Services (Including Physician 132 01/06/2009 Paid $782.60
DO 9500 08121907612 n/a Professional Medical Services (Including Physician 131 01/06/2009 Paid $1,681.88
DO 9500 08121907612 n/a Professional Medical Services (Including Physician 135 01/06/2009 Paid $727.26
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