Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROTOUCH NURSES, INC. |
| PAYMENT REQUEST | PRM 8700 15040220011 |
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 15040111088 | n/a | Medical Services (Non-Physician) | 1101 | 04/03/2015 | Paid | $2,305.80 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 181 | 04/03/2015 | Paid | $2,488.80 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 121 | 04/03/2015 | Paid | $2,009.34 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 191 | 04/03/2015 | Paid | $2,115.48 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 151 | 04/03/2015 | Paid | $1,734.84 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 171 | 04/03/2015 | Paid | $1,925.16 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 111 | 04/03/2015 | Paid | $2,357.04 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 141 | 04/03/2015 | Paid | $1,830.00 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 161 | 04/03/2015 | Paid | $2,020.32 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 1111 | 04/03/2015 | Paid | $2,115.48 |
| DO 8700 15040111088 | n/a | Medical Services (Non-Physician) | 131 | 04/03/2015 | Paid | $2,071.56 |