Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAXIM HEALTHCARE SERVICES INC |
| PAYMENT REQUEST | PRM 9100 10011911339 |
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 09122800488 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 121 | 01/20/2010 | Paid | $9,442.75 |
| PO 9100 10010702652 | n/a | Professional Medical Services (Including Physician | 111 | 01/20/2010 | Paid | $2,092.25 |