Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ADVANCED HR SOLUTIONS, LTD. |
| PAYMENT REQUEST | PRM 9100 22030414218 |
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 9100 21102601611 | n/a | Medical Services (Non-Physician) | 111 | 03/14/2022 | Paid | $9,074.93 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 141 | 03/14/2022 | Paid | $9,601.45 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 161 | 03/14/2022 | Paid | $16,796.00 |
| DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 131 | 03/14/2022 | Paid | $16,009.27 |