PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ASCEND NATIONAL LLC |
PAYMENT REQUEST | PRM 9100 22080928464 |
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 | 111 | 08/11/2022 | Paid | $207.50 |
DO 9100 21102901810 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 08/11/2022 | Paid | $124.50 |