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 22031415060 |
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 | 151 | 03/15/2022 | Paid | $4,303.55 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 03/15/2022 | Paid | $1,206.00 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 03/15/2022 | Paid | $871.50 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 03/15/2022 | Paid | $1,140.75 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 03/15/2022 | Paid | $4,440.50 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 03/15/2022 | Paid | $5,023.99 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 03/15/2022 | Paid | $228.25 |
| DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 03/15/2022 | Paid | $917.85 |