Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 4600 20102202081 |
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 | 111 | 10/26/2020 | Paid | $13,257.95 |
| DO 4600 20060909922 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 10/26/2020 | Paid | $9,025.70 |
| DO 4600 20060909922 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 10/26/2020 | Paid | $9,495.95 |
| DO 4600 20080311689 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 10/26/2020 | Paid | $10,579.26 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 10/26/2020 | Paid | $12,927.95 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 10/26/2020 | Paid | $11,768.80 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 10/26/2020 | Paid | $11,616.20 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/26/2020 | Paid | $8,031.58 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 10/26/2020 | Paid | $7,887.20 |
| DO 4600 20102101300 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1111 | 10/26/2020 | Paid | $11,047.45 |
| DO 4600 20102101300 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 10/26/2020 | Paid | $10,874.18 |