Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST	PRM 9500 09010512288

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 08121907614	n/a	Professional Medical Services (Including Physician	142	01/06/2009	Paid	$852.46
DO 9500 08121907614	n/a	Professional Medical Services (Including Physician	141	01/06/2009	Paid	$2,275.40
DO 9500 08121907614	n/a	Professional Medical Services (Including Physician	143	01/06/2009	Paid	$1,422.13
DO 9500 08121907614	n/a	Professional Medical Services (Including Physician	146	01/06/2009	Paid	$697.20
DO 9500 08121907614	n/a	Professional Medical Services (Including Physician	145	01/06/2009	Paid	$719.55
DO 9500 08121907614	n/a	Professional Medical Services (Including Physician	144	01/06/2009	Paid	$697.20
DO 9500 08121907615	n/a	Professional Medical Services (Including Physician	115	01/06/2009	Paid	$418.32
DO 9500 08121907615	n/a	Professional Medical Services (Including Physician	113	01/06/2009	Paid	$369.00
DO 9500 08121907615	n/a	Professional Medical Services (Including Physician	112	01/06/2009	Paid	$348.60
DO 9500 08121907615	n/a	Professional Medical Services (Including Physician	114	01/06/2009	Paid	$418.32
DO 9500 08121907615	n/a	Professional Medical Services (Including Physician	116	01/06/2009	Paid	$1,330.38
DO 9500 08121907617	n/a	Professional Medical Services (Including Physician	121	01/06/2009	Paid	$1,926.76
DO 9500 08121907619	n/a	Professional Medical Services (Including Physician	151	01/06/2009	Paid	$2,936.00