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 09040124019 |
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 09032316116 | n/a | Professional Medical Services (Including Physician | 161 | 04/02/2009 | Paid | $6,392.75 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 131 | 04/02/2009 | Paid | $7,844.00 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 171 | 04/02/2009 | Paid | $2,534.50 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 141 | 04/02/2009 | Paid | $4,365.25 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 111 | 04/02/2009 | Paid | $2,155.25 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 121 | 04/02/2009 | Paid | $1,258.00 |
| DO 9500 09032316116 | n/a | Professional Medical Services (Including Physician | 151 | 04/02/2009 | Paid | $3,007.25 |