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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONTR.MEDICAL-RELIEF
PAYEE STAFF CARE INC
PAYMENT REQUEST PRM 9500 08121610862

Total:$6,827.86

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 9500 08121206956 n/a Professional Medical Services (Including Physician 111 12/17/2008 Paid $2,976.00
DO 9500 08121206957 n/a Professional Medical Services (Including Physician 121 12/17/2008 Paid $2,790.00
DO 9500 08121206958 n/a Professional Medical Services (Including Physician 131 12/17/2008 Paid $744.00
DO 9500 08121206960 n/a Professional Medical Services (Including Physician 141 12/17/2008 Paid $73.62
DO 9500 08121206961 n/a Professional Medical Services (Including Physician 151 12/17/2008 Paid $31.02
DO 9500 08121206962 n/a Professional Medical Services (Including Physician 161 12/17/2008 Paid $120.16
DO 9500 08121206963 n/a Professional Medical Services (Including Physician 171 12/17/2008 Paid $9.90
DO 9500 08121206965 n/a Professional Medical Services (Including Physician 181 12/17/2008 Paid $39.60
DO 9500 08121206966 n/a Professional Medical Services (Including Physician 191 12/17/2008 Paid $43.56
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