Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-NURSING |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9500 08120108558 |
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 08112105042 | n/a | Professional Medical Services (Including Physician | 111 | 12/02/2008 | Paid | $1,062.24 |
DO 9500 08112105042 | n/a | Professional Medical Services (Including Physician | 118 | 12/02/2008 | Paid | $1,017.98 |
DO 9500 08112105042 | n/a | Professional Medical Services (Including Physician | 113 | 12/02/2008 | Paid | $1,383.38 |
DO 9500 08112105042 | n/a | Professional Medical Services (Including Physician | 112 | 12/02/2008 | Paid | $1,264.80 |
DO 9500 08112105062 | n/a | Professional Medical Services (Including Physician | 143 | 12/02/2008 | Paid | $1,233.18 |
DO 9500 08112105062 | n/a | Professional Medical Services (Including Physician | 141 | 12/02/2008 | Paid | $1,161.83 |
DO 9500 08112105062 | n/a | Professional Medical Services (Including Physician | 142 | 12/02/2008 | Paid | $1,264.80 |