Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4600 20081831369

Total:$35,426.80

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 121 08/20/2020 Paid $7,251.75
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 08/20/2020 Paid $5,379.20
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 08/20/2020 Paid $3,465.20
DO 4600 20060909921 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 08/20/2020 Paid $3,852.95
DO 4600 20060909922 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 08/20/2020 Paid $8,794.70
DO 4600 20080311689 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 08/20/2020 Paid $6,683.00
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