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 09021318070 |
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 09020211106 | n/a | Professional Medical Services (Including Physician | 113 | 02/17/2009 | Paid | $744.00 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 117 | 02/17/2009 | Paid | $278.88 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 111 | 02/17/2009 | Paid | $2,344.21 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 112 | 02/17/2009 | Paid | $488.25 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 116 | 02/17/2009 | Paid | $1,443.71 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 114 | 02/17/2009 | Paid | $697.20 |
| DO 9500 09020211106 | n/a | Professional Medical Services (Including Physician | 115 | 02/17/2009 | Paid | $701.10 |