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 08121710966

Total:$6,411.51

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 08121206930 n/a Professional Medical Services (Including Physician 113 12/18/2008 Paid $738.00
DO 9500 08121206930 n/a Professional Medical Services (Including Physician 112 12/18/2008 Paid $1,250.60
DO 9500 08121206930 n/a Professional Medical Services (Including Physician 114 12/18/2008 Paid $697.20
DO 9500 08121206930 n/a Professional Medical Services (Including Physician 111 12/18/2008 Paid $2,692.87
DO 9500 08121206930 n/a Professional Medical Services (Including Physician 115 12/18/2008 Paid $697.20
DO 9500 08121206932 n/a Professional Medical Services (Including Physician 121 12/18/2008 Paid $335.64
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