Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08101301935
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 08100200224 n/a Professional Medical Services (Including Physician 122 10/14/2008 Paid $522.90
DO 9500 08100200224 n/a Professional Medical Services (Including Physician 123 10/14/2008 Paid $733.60
DO 9500 08100200224 n/a Professional Medical Services (Including Physician 121 10/14/2008 Paid $568.54
DO 9500 08100200224 n/a Professional Medical Services (Including Physician 124 10/14/2008 Paid $557.76
DO 9500 08100300425 n/a Professional Medical Services (Including Physician 132 10/14/2008 Paid $1,043.46
DO 9500 08100300425 n/a Professional Medical Services (Including Physician 131 10/14/2008 Paid $1,040.11
DO 9500 08100300425 n/a Professional Medical Services (Including Physician 134 10/14/2008 Paid $1,405.26
DO 9500 08100300425 n/a Professional Medical Services (Including Physician 133 10/14/2008 Paid $853.74
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 172 10/14/2008 Paid $733.60
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 173 10/14/2008 Paid $679.77
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 171 10/14/2008 Paid $522.90
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 1104 10/14/2008 Paid $1,438.45
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 1102 10/14/2008 Paid $1,264.80
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 1101 10/14/2008 Paid $1,571.23
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 1103 10/14/2008 Paid $1,248.99