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 08101602665
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 08100800783 n/a Professional Medical Services (Including Physician 121 10/17/2008 Paid $796.13
DO 9500 08100800785 n/a Professional Medical Services (Including Physician 112 10/17/2008 Paid $6,469.75
DO 9500 08100800785 n/a Professional Medical Services (Including Physician 111 10/17/2008 Paid $5,078.25
DO 9500 08100800785 n/a Professional Medical Services (Including Physician 115 10/17/2008 Paid $1,646.50
DO 9500 08100800785 n/a Professional Medical Services (Including Physician 113 10/17/2008 Paid $4,699.00
DO 9500 08100800785 n/a Professional Medical Services (Including Physician 114 10/17/2008 Paid $2,090.50