Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-NURSING |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9500 09030520472 |
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 09022613740 | n/a | Professional Medical Services (Including Physician | 1341 | 03/06/2009 | Paid | $1,169.94 |
DO 9500 09022613740 | n/a | Professional Medical Services (Including Physician | 1331 | 03/06/2009 | Paid | $1,770.40 |
DO 9500 09022613740 | n/a | Professional Medical Services (Including Physician | 1351 | 03/06/2009 | Paid | $363.63 |
DO 9500 09022613777 | n/a | Professional Medical Services (Including Physician | 1163 | 03/06/2009 | Paid | $316.20 |
DO 9500 09022613777 | n/a | Professional Medical Services (Including Physician | 1162 | 03/06/2009 | Paid | $1,670.82 |
DO 9500 09022613777 | n/a | Professional Medical Services (Including Physician | 1164 | 03/06/2009 | Paid | $1,264.80 |
DO 9500 09022613777 | n/a | Professional Medical Services (Including Physician | 1165 | 03/06/2009 | Paid | $711.45 |
DO 9500 09022613777 | n/a | Professional Medical Services (Including Physician | 1161 | 03/06/2009 | Paid | $1,549.10 |