Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROTOUCH NURSES, INC. |
| PAYMENT REQUEST | PRM 8700 12020711847 |
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 8700 11110102182 | n/a | Medical Services (Non-Physician) | 121 | 02/08/2012 | Paid | $1,428.00 |
| DO 8700 11110102182 | n/a | Medical Services (Non-Physician) | 111 | 02/08/2012 | Paid | $192.00 |