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 08121610851 |
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 08121206938 | n/a | Professional Medical Services (Including Physician | 147 | 12/17/2008 | Paid | $869.20 |
| DO 9500 08121206939 | n/a | Professional Medical Services (Including Physician | 137 | 12/17/2008 | Paid | $695.36 |
| DO 9500 08121206939 | n/a | Professional Medical Services (Including Physician | 131 | 12/17/2008 | Paid | $2,607.60 |