Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08101301935
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 08100200224 n/a Professional Medical Services (Including Physician 112 10/14/2008 Paid $706.09
DO 9500 08100200224 n/a Professional Medical Services (Including Physician 111 10/14/2008 Paid $587.20
DO 9500 08100200224 n/a Professional Medical Services (Including Physician 113 10/14/2008 Paid $623.90
DO 9500 08100300424 n/a Professional Medical Services (Including Physician 182 10/14/2008 Paid $711.06
DO 9500 08100300424 n/a Professional Medical Services (Including Physician 183 10/14/2008 Paid $701.51
DO 9500 08100300425 n/a Professional Medical Services (Including Physician 141 10/14/2008 Paid $568.85
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 163 10/14/2008 Paid $678.95
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 161 10/14/2008 Paid $697.30
DO 9500 08100300429 n/a Professional Medical Services (Including Physician 162 10/14/2008 Paid $733.60
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 192 10/14/2008 Paid $550.50
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 193 10/14/2008 Paid $321.13
DO 9500 08100300438 n/a Professional Medical Services (Including Physician 191 10/14/2008 Paid $587.20