Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 4600 20120105215 |
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 | 141 | 12/03/2020 | Paid | $13,554.98 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 12/03/2020 | Paid | $8,027.47 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 12/03/2020 | Paid | $9,446.40 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 12/03/2020 | Paid | $7,590.20 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 12/03/2020 | Paid | $13,744.70 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 12/03/2020 | Paid | $9,801.15 |
| DO 4600 20102101299 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 12/03/2020 | Paid | $404.25 |
| DO 4600 20102101299 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 12/03/2020 | Paid | $9,083.47 |
| DO 4600 20102101299 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 12/03/2020 | Paid | $9,042.20 |
| DO 4600 20102101300 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 12/03/2020 | Paid | $11,431.07 |
| DO 4600 20102101300 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1111 | 12/03/2020 | Paid | $11,538.38 |