Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | NONDEPARTMENTAL |
FUND | GENERAL FUND EMERGENCY RESERVE FUND |
PROGRAM | COVID-19 RELIEF |
ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
PAYEE | ASCEND NATIONAL LLC |
PAYMENT REQUEST | PRM 4400 20091533884 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 20091413162 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 09/17/2020 | Paid | $8,350.00 |
DO 4400 20091413162 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 09/17/2020 | Paid | $71,967.62 |