PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9100 21010608516 |
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 9100 20102001203 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/07/2021 | Paid | $990.00 |
DO 9100 20102001207 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/07/2021 | Paid | $1,138.50 |
DO 9100 20102001207 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 01/07/2021 | Paid | $1,204.50 |
DO 9100 20102001207 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/07/2021 | Paid | $1,732.50 |