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Data Drill Down for January & 2025

Purchase Order
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$6,447.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23121804199 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/13/2025 Paid $5,652.00
DO 8700 24110602978 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/13/2025 Paid $795.00
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