Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-NURSING |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 9500 09022419241 |
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 09021913069 | n/a | Professional Medical Services (Including Physician | 174 | 02/25/2009 | Paid | $869.20 |
| DO 9500 09021913069 | n/a | Professional Medical Services (Including Physician | 171 | 02/25/2009 | Paid | $1,427.39 |
| DO 9500 09021913069 | n/a | Professional Medical Services (Including Physician | 172 | 02/25/2009 | Paid | $1,770.40 |
| DO 9500 09021913069 | n/a | Professional Medical Services (Including Physician | 173 | 02/25/2009 | Paid | $1,248.99 |
| DO 9500 09021913071 | n/a | Professional Medical Services (Including Physician | 134 | 02/25/2009 | Paid | $853.74 |
| DO 9500 09021913071 | n/a | Professional Medical Services (Including Physician | 131 | 02/25/2009 | Paid | $1,106.50 |
| DO 9500 09021913071 | n/a | Professional Medical Services (Including Physician | 133 | 02/25/2009 | Paid | $1,195.02 |