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 09040124019
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 09032316116 n/a Professional Medical Services (Including Physician 111 04/02/2009 Paid $2,155.25
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 131 04/02/2009 Paid $7,844.00
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 161 04/02/2009 Paid $6,392.75
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 151 04/02/2009 Paid $3,007.25
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 141 04/02/2009 Paid $4,365.25
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 171 04/02/2009 Paid $2,534.50
DO 9500 09032316116 n/a Professional Medical Services (Including Physician 121 04/02/2009 Paid $1,258.00