Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4600 20120906157

Total:$21,012.73

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 121 12/10/2020 Paid $4,233.54
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 12/10/2020 Paid $660.00
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 12/10/2020 Paid $2,743.20
DO 4600 20102101289 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 12/10/2020 Paid $3,630.00
DO 4600 20102101299 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 12/10/2020 Paid $3,432.00
DO 4600 20102101300 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 12/10/2020 Paid $1,559.25
DO 4600 20102101300 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 12/10/2020 Paid $4,754.74
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