Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROTOUCH NURSES, INC. |
| PAYMENT REQUEST | PRM 8700 14071529780 |
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 14040911278 | n/a | Medical Services (Non-Physician) | 1101 | 07/16/2014 | Paid | $1,647.00 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1161 | 07/16/2014 | Paid | $2,400.96 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 171 | 07/16/2014 | Paid | $1,595.76 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1181 | 07/16/2014 | Paid | $329.40 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 191 | 07/16/2014 | Paid | $234.24 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1151 | 07/16/2014 | Paid | $424.56 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1191 | 07/16/2014 | Paid | $1,917.84 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1111 | 07/16/2014 | Paid | $563.64 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1121 | 07/16/2014 | Paid | $329.40 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1141 | 07/16/2014 | Paid | $1,786.08 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 161 | 07/16/2014 | Paid | $234.24 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1171 | 07/16/2014 | Paid | $2,208.20 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 151 | 07/16/2014 | Paid | $234.24 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 1131 | 07/16/2014 | Paid | $797.88 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 141 | 07/16/2014 | Paid | $1,595.76 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 121 | 07/16/2014 | Paid | $322.08 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 111 | 07/16/2014 | Paid | $234.24 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 181 | 07/16/2014 | Paid | $1,800.72 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 131 | 07/16/2014 | Paid | $1,866.60 |