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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 09010612545

Total:$12,086.25

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 08123008007 n/a Professional Medical Services (Including Physician 121 01/07/2009 Paid $264.00
DO 9500 08123008008 n/a Professional Medical Services (Including Physician 115 01/07/2009 Paid $1,572.50
DO 9500 08123008008 n/a Professional Medical Services (Including Physician 111 01/07/2009 Paid $1,739.75
DO 9500 08123008008 n/a Professional Medical Services (Including Physician 114 01/07/2009 Paid $1,859.25
DO 9500 08123008008 n/a Professional Medical Services (Including Physician 113 01/07/2009 Paid $2,516.00
DO 9500 08123008008 n/a Professional Medical Services (Including Physician 112 01/07/2009 Paid $4,134.75
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