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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09022419241

Total:$8,471.24

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 09021913069 n/a Professional Medical Services (Including Physician 172 02/25/2009 Paid $1,770.40
DO 9500 09021913069 n/a Professional Medical Services (Including Physician 173 02/25/2009 Paid $1,248.99
DO 9500 09021913069 n/a Professional Medical Services (Including Physician 174 02/25/2009 Paid $869.20
DO 9500 09021913069 n/a Professional Medical Services (Including Physician 171 02/25/2009 Paid $1,427.39
DO 9500 09021913071 n/a Professional Medical Services (Including Physician 134 02/25/2009 Paid $853.74
DO 9500 09021913071 n/a Professional Medical Services (Including Physician 133 02/25/2009 Paid $1,195.02
DO 9500 09021913071 n/a Professional Medical Services (Including Physician 131 02/25/2009 Paid $1,106.50
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