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 08122311423
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 08121507095 n/a Professional Medical Services (Including Physician 125 12/29/2008 Paid $1,748.25
DO 9500 08121507095 n/a Professional Medical Services (Including Physician 123 12/29/2008 Paid $2,849.00
DO 9500 08121507095 n/a Professional Medical Services (Including Physician 122 12/29/2008 Paid $5,309.50
DO 9500 08121507095 n/a Professional Medical Services (Including Physician 121 12/29/2008 Paid $3,697.75
DO 9500 08121507095 n/a Professional Medical Services (Including Physician 124 12/29/2008 Paid $1,813.00
DO 9500 08121507098 n/a Professional Medical Services (Including Physician 111 12/29/2008 Paid $445.50