Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09012915890
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 09012210183 n/a Professional Medical Services (Including Physician 111 01/30/2009 Paid $1,264.80
DO 9500 09012210183 n/a Professional Medical Services (Including Physician 112 01/30/2009 Paid $1,312.23
DO 9500 09012210183 n/a Professional Medical Services (Including Physician 115 01/30/2009 Paid $1,327.80