Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-NURSING |
| PAYEE | MEDICAL STAFFING NETWORK INC |
| PAYMENT REQUEST | PRM 9500 08102303611 |
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 08102102230 | n/a | Professional Medical Services (Including Physician | 113 | 10/24/2008 | Paid | $1,942.50 |
| DO 9500 08102102230 | n/a | Professional Medical Services (Including Physician | 114 | 10/24/2008 | Paid | $2,738.00 |
| DO 9500 08102102230 | n/a | Professional Medical Services (Including Physician | 111 | 10/24/2008 | Paid | $2,960.00 |
| DO 9500 08102102230 | n/a | Professional Medical Services (Including Physician | 112 | 10/24/2008 | Paid | $4,111.25 |
| DO 9500 08102102230 | n/a | Professional Medical Services (Including Physician | 115 | 10/24/2008 | Paid | $2,812.00 |