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 24100900979 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 01/14/2025 | Paid | $838.75 |