Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08093056211
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 08091633055 n/a Professional Medical Services (Including Physician 151 10/01/2008 Paid $688.49
DO 9500 08091633055 n/a Professional Medical Services (Including Physician 161 10/01/2008 Paid $733.60
DO 9500 08091633055 n/a Professional Medical Services (Including Physician 171 10/01/2008 Paid $697.20
DO 9500 08091633055 n/a Professional Medical Services (Including Physician 141 10/01/2008 Paid $724.43