Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ASCEND NATIONAL LLC
PAYMENT REQUEST PRM 9100 21102602549

Total:$12,163.31

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 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 11/01/2021 Paid $1,700.11
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 11/01/2021 Paid $498.00
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 11/01/2021 Paid $999.15
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 11/01/2021 Paid $921.30
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 11/01/2021 Paid $1,629.29
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 11/01/2021 Paid $2,794.80
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 11/01/2021 Paid $846.00
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1101 11/01/2021 Paid $627.19
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 11/01/2021 Paid $1,404.20
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 11/01/2021 Paid $743.27
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