Purchase Order
PAYEE | ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23120703877 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/25/2024 | Outstanding | $1,448.00 |
DO 7500 23120703877 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/25/2024 | Outstanding | $1,448.00 |