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 21121306981

Total:$13,571.24

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 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 12/14/2021 Paid $793.76
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 12/14/2021 Paid $3,465.25
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 12/14/2021 Paid $355.54
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 12/14/2021 Paid $543.65
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 12/14/2021 Paid $2,842.95
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 12/14/2021 Paid $3,944.95
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 12/14/2021 Paid $1,625.14
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