Purchase Order
PAYEE | ASCEND NATIONAL LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102901810 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/21/2022 | Paid | $525.39 |
DO 9100 21102901810 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/21/2022 | Paid | $539.50 |
DO 9100 21102901810 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/21/2022 | Paid | $1,473.25 |
DO 9100 21102901810 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 01/21/2022 | Paid | $6,077.64 |