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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 09022419249
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 09022413484 n/a Professional Medical Services (Including Physician 113 02/25/2009 Paid $5,448.25
DO 9500 09022413484 n/a Professional Medical Services (Including Physician 115 02/25/2009 Paid $2,127.50
DO 9500 09022413484 n/a Professional Medical Services (Including Physician 116 02/25/2009 Paid $1,526.25
DO 9500 09022413484 n/a Professional Medical Services (Including Physician 111 02/25/2009 Paid $4,995.00
DO 9500 09022413484 n/a Professional Medical Services (Including Physician 114 02/25/2009 Paid $2,321.75
DO 9500 09022413484 n/a Professional Medical Services (Including Physician 112 02/25/2009 Paid $6,737.75