The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | Outstanding | $289.60 |