Data Drill Down for April & 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 24100900977 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/09/2025 | Paid | $1,770.00 |
| DO 7500 24100900979 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/09/2025 | Paid | $2,896.00 |