Data Drill Down for January & 2025
Purchase Order
PAYEE | THE SAFE ALLIANCE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24110602978 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/16/2025 | Outstanding | $6,212.00 |