Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 9500 08100100242 |
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 08091633061 | n/a | Professional Medical Services (Including Physician | 161 | 10/02/2008 | Paid | $869.20 |
| DO 9500 08091633061 | n/a | Professional Medical Services (Including Physician | 151 | 10/02/2008 | Paid | $869.20 |