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 09020316462
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 09012710561 n/a Professional Medical Services (Including Physician 132 02/04/2009 Paid $449.58
DO 9500 09012710561 n/a Professional Medical Services (Including Physician 133 02/04/2009 Paid $1,330.38
DO 9500 09012710561 n/a Professional Medical Services (Including Physician 131 02/04/2009 Paid $440.40
DO 9500 09012710562 n/a Professional Medical Services (Including Physician 111 02/04/2009 Paid $678.95
DO 9500 09012710562 n/a Professional Medical Services (Including Physician 112 02/04/2009 Paid $646.84
DO 9500 09012710562 n/a Professional Medical Services (Including Physician 113 02/04/2009 Paid $2,202.00
DO 9500 09012710565 n/a Professional Medical Services (Including Physician 122 02/04/2009 Paid $449.58
DO 9500 09012710565 n/a Professional Medical Services (Including Physician 123 02/04/2009 Paid $1,949.69
DO 9500 09012710565 n/a Professional Medical Services (Including Physician 121 02/04/2009 Paid $623.90