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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ASCEND NATIONAL LLC
PAYMENT REQUEST PRM 4400 21042318195
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 4400 21020804925 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 04/26/2021 Paid $40,237.11
DO 4400 21021005025 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 04/26/2021 Paid $19,174.05
DO 4400 21021005025 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 04/26/2021 Paid $25,256.80