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 08102703983 |
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 08101801967 | n/a | Professional Medical Services (Including Physician | 184 | 10/28/2008 | Paid | $1,738.40 |
| DO 9500 08101801967 | n/a | Professional Medical Services (Including Physician | 185 | 10/28/2008 | Paid | $869.20 |
| DO 9500 08101801969 | n/a | Professional Medical Services (Including Physician | 131 | 10/28/2008 | Paid | $734.00 |
| DO 9500 08101801970 | n/a | Professional Medical Services (Including Physician | 141 | 10/28/2008 | Paid | $734.00 |
| DO 9500 08101801972 | n/a | Professional Medical Services (Including Physician | 166 | 10/28/2008 | Paid | $1,531.97 |
| DO 9500 08101801972 | n/a | Professional Medical Services (Including Physician | 167 | 10/28/2008 | Paid | $825.74 |