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 09032723493
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 09031615450 n/a Professional Medical Services (Including Physician 113 03/30/2009 Paid $557.76
DO 9500 09031615450 n/a Professional Medical Services (Including Physician 112 03/30/2009 Paid $930.00
DO 9500 09031615450 n/a Professional Medical Services (Including Physician 117 03/30/2009 Paid $525.83
DO 9500 09031615450 n/a Professional Medical Services (Including Physician 116 03/30/2009 Paid $516.60
DO 9500 09031615450 n/a Professional Medical Services (Including Physician 115 03/30/2009 Paid $481.69
DO 9500 09031615450 n/a Professional Medical Services (Including Physician 111 03/30/2009 Paid $2,495.61