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 08120108560
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 08112105047 n/a Professional Medical Services (Including Physician 128 12/02/2008 Paid $2,599.25
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 129 12/02/2008 Paid $2,580.75
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 121 12/02/2008 Paid $2,377.25
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 123 12/02/2008 Paid $2,266.25
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 126 12/02/2008 Paid $2,072.00
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 1210 12/02/2008 Paid $1,563.25
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 122 12/02/2008 Paid $1,034.00
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 124 12/02/2008 Paid $277.50
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 127 12/02/2008 Paid $2,460.50
DO 9500 08112105047 n/a Professional Medical Services (Including Physician 125 12/02/2008 Paid $2,229.25
DO 9500 08112105049 n/a Professional Medical Services (Including Physician 111 12/02/2008 Paid $924.00