Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4400 20072228673

Total:$15,852.38

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 20071711194 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 07/23/2020 Paid $1,080.75
DO 4400 20071711194 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 07/23/2020 Paid $1,332.38
DO 4400 20071711204 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/23/2020 Paid $7,845.75
DO 4400 20071711204 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 07/23/2020 Paid $2,557.50
DO 4400 20072011233 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 07/23/2020 Paid $2,318.25
DO 4400 20072011233 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 07/23/2020 Paid $717.75
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