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 08111706766

Total:$5,992.05

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 08110703811 n/a Professional Medical Services (Including Physician 164 11/18/2008 Paid $869.20
DO 9500 08110703811 n/a Professional Medical Services (Including Physician 165 11/18/2008 Paid $1,738.40
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 146 11/18/2008 Paid $869.20
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 145 11/18/2008 Paid $760.55
DO 9500 08110703813 n/a Professional Medical Services (Including Physician 144 11/18/2008 Paid $1,754.70
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