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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08100100242
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 08091633061 n/a Professional Medical Services (Including Physician 121 10/02/2008 Paid $964.41
DO 9500 08091633061 n/a Professional Medical Services (Including Physician 131 10/02/2008 Paid $2,094.68
DO 9500 08091633061 n/a Professional Medical Services (Including Physician 111 10/02/2008 Paid $1,726.14
DO 9500 08091633061 n/a Professional Medical Services (Including Physician 141 10/02/2008 Paid $717.09