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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 09032723486
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 09031615451 n/a Professional Medical Services (Including Physician 111 03/30/2009 Paid $1,582.30
DO 9500 09031615451 n/a Professional Medical Services (Including Physician 112 03/30/2009 Paid $1,075.08