PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ADVANCED HR SOLUTIONS, LTD. |
PAYMENT REQUEST | PRM 9100 22053122105 |
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 21102601611 | n/a | Medical Services (Non-Physician) | 111 | 06/01/2022 | Paid | $36,893.64 |
DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 121 | 06/01/2022 | Paid | $19,072.20 |
DO 9100 21102601611 | n/a | Medical Services (Non-Physician) | 131 | 06/01/2022 | Paid | $3,550.52 |