Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-NURSING |
| PAYEE | ON ASSIGNMENT STAFFING SERVICES INC |
| PAYMENT REQUEST | PRM 9500 08100200443 |
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 |
|---|---|---|---|---|---|---|
| PO 9500 08090417784 | n/a | Professional Medical Services (Including Physician | 121 | 10/03/2008 | Paid | $457.60 |
| PO 9500 08090417784 | n/a | Professional Medical Services (Including Physician | 111 | 10/03/2008 | Paid | $193.60 |