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 09021718296
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 09020911914 n/a Professional Medical Services (Including Physician 116 02/18/2009 Paid $2,358.75
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 114 02/18/2009 Paid $2,802.75
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 117 02/18/2009 Paid $2,475.00
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 113 02/18/2009 Paid $2,590.00
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 115 02/18/2009 Paid $1,193.25
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 112 02/18/2009 Paid $2,876.75
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 118 02/18/2009 Paid $2,571.50
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 111 02/18/2009 Paid $1,480.00
DO 9500 09020911914 n/a Professional Medical Services (Including Physician 119 02/18/2009 Paid $2,340.25