Data Drill Down for January & 2022

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