Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09020917292
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 09020211109 n/a Professional Medical Services (Including Physician 165 02/10/2009 Paid $1,264.80
DO 9500 09020211109 n/a Professional Medical Services (Including Physician 166 02/10/2009 Paid $1,264.80
DO 9500 09020211116 n/a Professional Medical Services (Including Physician 145 02/10/2009 Paid $309.82
DO 9500 09020211116 n/a Professional Medical Services (Including Physician 144 02/10/2009 Paid $1,225.28