Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08093056212
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 08091633062 n/a Professional Medical Services (Including Physician 111 10/01/2008 Paid $1,051.18
DO 9500 08091633062 n/a Professional Medical Services (Including Physician 131 10/01/2008 Paid $1,264.80
DO 9500 08091633062 n/a Professional Medical Services (Including Physician 141 10/01/2008 Paid $2,747.51