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 21102902941

Total:$12,418.44

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 141 11/01/2021 Paid $2,440.20
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 11/01/2021 Paid $1,056.00
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 11/01/2021 Paid $2,811.21
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 11/01/2021 Paid $2,324.00
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 11/01/2021 Paid $477.25
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 11/01/2021 Paid $301.29
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 11/01/2021 Paid $948.99
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 11/01/2021 Paid $1,884.50
DO 9100 21033106630 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 11/01/2021 Paid $175.00
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