Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4600 20061025149

Total:$6,706.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 06/15/2020 Paid $1,485.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/15/2020 Paid $660.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 06/15/2020 Paid $899.25
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/15/2020 Paid $660.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 06/15/2020 Paid $1,485.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 06/15/2020 Paid $990.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 06/15/2020 Paid $194.94
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/15/2020 Paid $332.12
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