Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROTOUCH NURSES, INC. |
| PAYMENT REQUEST | PRM 8700 14073132179 |
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) | 121 | 08/01/2014 | Paid | $1,873.92 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 141 | 08/01/2014 | Paid | $1,786.08 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 131 | 08/01/2014 | Paid | $1,793.40 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 171 | 08/01/2014 | Paid | $2,482.70 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 111 | 08/01/2014 | Paid | $1,925.16 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 151 | 08/01/2014 | Paid | $329.40 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 161 | 08/01/2014 | Paid | $95.16 |
| DO 8700 14040911278 | n/a | Medical Services (Non-Physician) | 181 | 08/01/2014 | Paid | $1,830.00 |