PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 8700 17071727916 |
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 8700 17022407649 | MA 8700 PA160000001 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 07/18/2017 | Paid | $3,141.00 |