Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09030520472

Total:$8,816.34

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 09022613740 n/a Professional Medical Services (Including Physician 1351 03/06/2009 Paid $363.63
DO 9500 09022613740 n/a Professional Medical Services (Including Physician 1331 03/06/2009 Paid $1,770.40
DO 9500 09022613740 n/a Professional Medical Services (Including Physician 1341 03/06/2009 Paid $1,169.94
DO 9500 09022613777 n/a Professional Medical Services (Including Physician 1162 03/06/2009 Paid $1,670.82
DO 9500 09022613777 n/a Professional Medical Services (Including Physician 1165 03/06/2009 Paid $711.45
DO 9500 09022613777 n/a Professional Medical Services (Including Physician 1163 03/06/2009 Paid $316.20
DO 9500 09022613777 n/a Professional Medical Services (Including Physician 1164 03/06/2009 Paid $1,264.80
DO 9500 09022613777 n/a Professional Medical Services (Including Physician 1161 03/06/2009 Paid $1,549.10
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