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Data Drill Down for June & 2022

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

Total:$4,135.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/30/2022 Paid $4,135.00
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/16/2022 Paid $311.25
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/16/2022 Paid $415.00
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/16/2022 Paid $4,180.21
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/16/2022 Paid $1,344.60
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/16/2022 Paid $1,203.50
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/14/2022 Paid $1,120.00
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/13/2022 Paid $1,037.50
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/13/2022 Paid $1,141.25
DO 9100 21102901810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/06/2022 Paid $2,727.21
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