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 08102703987 |
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 08101801975 | n/a | Professional Medical Services (Including Physician | 111 | 10/28/2008 | Paid | $1,299.38 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 121 | 10/28/2008 | Paid | $5,698.00 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 122 | 10/28/2008 | Paid | $7,008.50 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 123 | 10/28/2008 | Paid | $3,885.00 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 125 | 10/28/2008 | Paid | $3,764.75 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 124 | 10/28/2008 | Paid | $2,275.50 |
| DO 9500 08101801976 | n/a | Professional Medical Services (Including Physician | 126 | 10/28/2008 | Paid | $308.00 |