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 08122311423 |
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 08121507095 | n/a | Professional Medical Services (Including Physician | 123 | 12/29/2008 | Paid | $2,849.00 |
| DO 9500 08121507095 | n/a | Professional Medical Services (Including Physician | 125 | 12/29/2008 | Paid | $1,748.25 |
| DO 9500 08121507095 | n/a | Professional Medical Services (Including Physician | 122 | 12/29/2008 | Paid | $5,309.50 |
| DO 9500 08121507095 | n/a | Professional Medical Services (Including Physician | 121 | 12/29/2008 | Paid | $3,697.75 |
| DO 9500 08121507095 | n/a | Professional Medical Services (Including Physician | 124 | 12/29/2008 | Paid | $1,813.00 |
| DO 9500 08121507098 | n/a | Professional Medical Services (Including Physician | 111 | 12/29/2008 | Paid | $445.50 |