Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 9100 10011911334 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09120800371 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 161 | 01/20/2010 | Paid | $2,305.68 |
| CT 9100 10010700531 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 141 | 01/20/2010 | Paid | $908.55 |
| CT 9100 10010700531 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 131 | 01/20/2010 | Paid | $5,725.66 |
| CT 9100 10010800539 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 111 | 01/20/2010 | Paid | $7,723.18 |
| CT 9100 10010800539 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 121 | 01/20/2010 | Paid | $3,885.23 |