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 10020413299 |
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 10012800638 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 111 | 02/05/2010 | Paid | $5,026.00 |
| CT 9100 10012800638 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 121 | 02/05/2010 | Paid | $3,465.00 |