Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PROTOUCH NURSES, INC.
PAYMENT REQUEST PRM 8700 14100200296
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) 111 10/03/2014 Paid $117.12
DO 8700 14040911278 n/a Medical Services (Non-Physician) 121 10/03/2014 Paid $95.16