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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 09030620680

Total:$28,033.50

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 09022613870 n/a Professional Medical Services (Including Physician 1112 03/09/2009 Paid $2,423.50
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 119 03/09/2009 Paid $2,046.00
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 112 03/09/2009 Paid $2,321.75
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 1111 03/09/2009 Paid $2,673.25
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 117 03/09/2009 Paid $2,710.25
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 111 03/09/2009 Paid $3,163.50
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 118 03/09/2009 Paid $2,562.25
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 1110 03/09/2009 Paid $2,664.00
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 115 03/09/2009 Paid $2,543.75
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 113 03/09/2009 Paid $1,771.00
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 114 03/09/2009 Paid $906.50
DO 9500 09022613870 n/a Professional Medical Services (Including Physician 116 03/09/2009 Paid $2,247.75
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