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 09010612545 |
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 08123008007 | n/a | Professional Medical Services (Including Physician | 121 | 01/07/2009 | Paid | $264.00 |
| DO 9500 08123008008 | n/a | Professional Medical Services (Including Physician | 115 | 01/07/2009 | Paid | $1,572.50 |
| DO 9500 08123008008 | n/a | Professional Medical Services (Including Physician | 111 | 01/07/2009 | Paid | $1,739.75 |
| DO 9500 08123008008 | n/a | Professional Medical Services (Including Physician | 112 | 01/07/2009 | Paid | $4,134.75 |
| DO 9500 08123008008 | n/a | Professional Medical Services (Including Physician | 113 | 01/07/2009 | Paid | $2,516.00 |
| DO 9500 08123008008 | n/a | Professional Medical Services (Including Physician | 114 | 01/07/2009 | Paid | $1,859.25 |