Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4600 20110202946

Total:$99,097.32

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 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 11/03/2020 Paid $9,867.20
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 11/03/2020 Paid $12,771.20
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 11/03/2020 Paid $13,455.95
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 11/03/2020 Paid $11,405.82
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 11/03/2020 Paid $13,654.05
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 11/03/2020 Paid $6,402.20
DO 4600 20102101299 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 11/03/2020 Paid $10,114.70
DO 4600 20102101299 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 11/03/2020 Paid $12,523.70
DO 4600 20102101300 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 11/03/2020 Paid $8,902.50
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