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 08121210509
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 08112105039 n/a Professional Medical Services (Including Physician 113 12/15/2008 Paid $636.20
DO 9500 08112105039 n/a Professional Medical Services (Including Physician 116 12/15/2008 Paid $697.20
DO 9500 08112105039 n/a Professional Medical Services (Including Physician 114 12/15/2008 Paid $627.48
DO 9500 08112105039 n/a Professional Medical Services (Including Physician 111 12/15/2008 Paid $1,212.76
DO 9500 08112105039 n/a Professional Medical Services (Including Physician 115 12/15/2008 Paid $454.16
DO 9500 08112105039 n/a Professional Medical Services (Including Physician 112 12/15/2008 Paid $2,908.49