Purchase Order
PAYEE | THE SAFE ALLIANCE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21120603016 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 09/22/2022 | Paid | $5,297.00 |
DO 8700 21120603016 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 09/08/2022 | Paid | $5,647.00 |