Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 4600 21010708579 |
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 | 111 | 01/11/2021 | Paid | $1,074.15 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1121 | 01/11/2021 | Paid | $1,146.75 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1141 | 01/11/2021 | Paid | $9,108.13 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 01/11/2021 | Paid | $2,879.45 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 01/11/2021 | Paid | $6,451.50 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 01/11/2021 | Paid | $966.08 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 01/11/2021 | Paid | $14,549.08 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 01/11/2021 | Paid | $4,141.70 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/11/2021 | Paid | $949.50 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/11/2021 | Paid | $14,586.20 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1111 | 01/11/2021 | Paid | $1,047.75 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 01/11/2021 | Paid | $7,194.00 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 01/11/2021 | Paid | $1,047.75 |
| DO 4600 20102101289 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1131 | 01/11/2021 | Paid | $8,575.88 |
| DO 4600 20102101299 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1151 | 01/11/2021 | Paid | $7,227.00 |
| DO 4600 20102101299 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1161 | 01/11/2021 | Paid | $1,320.00 |