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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 08102703987

Total:$24,239.13

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 08101801975 n/a Professional Medical Services (Including Physician 111 10/28/2008 Paid $1,299.38
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 121 10/28/2008 Paid $5,698.00
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 126 10/28/2008 Paid $308.00
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 124 10/28/2008 Paid $2,275.50
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 123 10/28/2008 Paid $3,885.00
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 125 10/28/2008 Paid $3,764.75
DO 9500 08101801976 n/a Professional Medical Services (Including Physician 122 10/28/2008 Paid $7,008.50
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