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 08102303611
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 08102102230 n/a Professional Medical Services (Including Physician 113 10/24/2008 Paid $1,942.50
DO 9500 08102102230 n/a Professional Medical Services (Including Physician 115 10/24/2008 Paid $2,812.00
DO 9500 08102102230 n/a Professional Medical Services (Including Physician 111 10/24/2008 Paid $2,960.00
DO 9500 08102102230 n/a Professional Medical Services (Including Physician 114 10/24/2008 Paid $2,738.00
DO 9500 08102102230 n/a Professional Medical Services (Including Physician 112 10/24/2008 Paid $4,111.25