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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 09020516887
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 09012710566 n/a Professional Medical Services (Including Physician 112 02/06/2009 Paid $1,665.00
DO 9500 09012710566 n/a Professional Medical Services (Including Physician 116 02/06/2009 Paid $573.50
DO 9500 09012710566 n/a Professional Medical Services (Including Physician 115 02/06/2009 Paid $1,026.75
DO 9500 09012710566 n/a Professional Medical Services (Including Physician 113 02/06/2009 Paid $2,016.50
DO 9500 09012710566 n/a Professional Medical Services (Including Physician 114 02/06/2009 Paid $2,099.75
DO 9500 09012710566 n/a Professional Medical Services (Including Physician 111 02/06/2009 Paid $3,949.75