Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08111706766
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 08110703807 n/a Professional Medical Services (Including Physician 171 11/18/2008 Paid $217.32
DO 9500 08110703807 n/a Professional Medical Services (Including Physician 181 11/18/2008 Paid $126.48
DO 9500 08110703810 n/a Professional Medical Services (Including Physician 123 11/18/2008 Paid $697.20
DO 9500 08110703810 n/a Professional Medical Services (Including Physician 121 11/18/2008 Paid $657.98
DO 9500 08110703810 n/a Professional Medical Services (Including Physician 122 11/18/2008 Paid $697.20
DO 9500 08110703811 n/a Professional Medical Services (Including Physician 163 11/18/2008 Paid $1,264.80
DO 9500 08110703811 n/a Professional Medical Services (Including Physician 162 11/18/2008 Paid $1,106.70
DO 9500 08110703811 n/a Professional Medical Services (Including Physician 161 11/18/2008 Paid $907.33
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 142 11/18/2008 Paid $1,276.66
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 143 11/18/2008 Paid $1,312.23
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 141 11/18/2008 Paid $1,416.32
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 136 11/18/2008 Paid $618.77
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 134 11/18/2008 Paid $636.20
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 135 11/18/2008 Paid $697.20