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Data Drill Down for October & 2021

Purchase Order
PAYEE ASCEND NATIONAL LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.

Total:$10,635.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/18/2021 Paid $1,154.00
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/18/2021 Paid $2,884.50
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/18/2021 Paid $2,962.00
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/18/2021 Paid $352.64
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/18/2021 Paid $3,006.72
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/18/2021 Paid $275.50
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/11/2021 Paid $2,647.61
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $1,541.55
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $1,929.75
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/07/2021 Paid $906.36
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/05/2021 Paid $1,992.00
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/05/2021 Paid $1,056.59
DO 9100 21033106630 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/05/2021 Paid $1,182.68
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