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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4400 20061625496

Total:$70,181.53

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 4400 20061610130 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/18/2020 Paid $27,372.27
DO 4400 20061610130 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/18/2020 Paid $29,750.96
DO 4400 20061610130 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/18/2020 Paid $6,534.32
DO 4400 20061610130 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 06/18/2020 Paid $6,523.98
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