Data Drill Down for January & 2025
Purchase Order
| PAYEE | ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC |
|---|---|
| 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 7500 24121704541 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 01/13/2025 | Paid | $289.60 |