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 09030620680 |
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 09022613870 | n/a | Professional Medical Services (Including Physician | 114 | 03/09/2009 | Paid | $906.50 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 116 | 03/09/2009 | Paid | $2,247.75 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 1110 | 03/09/2009 | Paid | $2,664.00 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 118 | 03/09/2009 | Paid | $2,562.25 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 113 | 03/09/2009 | Paid | $1,771.00 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 112 | 03/09/2009 | Paid | $2,321.75 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 117 | 03/09/2009 | Paid | $2,710.25 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 111 | 03/09/2009 | Paid | $3,163.50 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 1111 | 03/09/2009 | Paid | $2,673.25 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 115 | 03/09/2009 | Paid | $2,543.75 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 119 | 03/09/2009 | Paid | $2,046.00 |
| DO 9500 09022613870 | n/a | Professional Medical Services (Including Physician | 1112 | 03/09/2009 | Paid | $2,423.50 |