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 | Paid | $6,212.00 |