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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 08112407939

Total:$21,868.25

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 08111404283 n/a Professional Medical Services (Including Physician 121 11/25/2008 Paid $899.25
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 115 11/25/2008 Paid $2,090.50
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 1110 11/25/2008 Paid $888.00
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 112 11/25/2008 Paid $1,738.00
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 117 11/25/2008 Paid $2,275.50
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 116 11/25/2008 Paid $2,830.50
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 118 11/25/2008 Paid $176.00
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 111 11/25/2008 Paid $2,719.50
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 114 11/25/2008 Paid $3,154.25
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 119 11/25/2008 Paid $2,183.00
DO 9500 08111404284 n/a Professional Medical Services (Including Physician 113 11/25/2008 Paid $2,913.75
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