Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4600 20072328875

Total:$39,981.93

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 131 07/27/2020 Paid $5,878.42
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 07/27/2020 Paid $3,118.70
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 07/27/2020 Paid $5,731.88
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 07/27/2020 Paid $5,247.00
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/27/2020 Paid $3,617.92
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 07/27/2020 Paid $4,785.20
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 07/27/2020 Paid $6,558.75
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 07/27/2020 Paid $5,044.06
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