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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 4400 20090232789

Total:$105,772.52

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 20090112804 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 09/03/2020 Paid $5,086.19
DO 4400 20090212832 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/03/2020 Paid $11,797.51
DO 4400 20090212832 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 09/03/2020 Paid $52,411.45
DO 4400 20090212832 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 09/03/2020 Paid $36,477.37
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