Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 4400 21092933595

Total:$46,967.25

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 21080410776 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 10/01/2021 Paid $12,152.25
DO 4400 21080410776 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/01/2021 Paid $4,801.50
DO 4400 21080410776 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/01/2021 Paid $3,168.00
DO 4400 21080410776 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/01/2021 Paid $396.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/01/2021 Paid $12,177.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/01/2021 Paid $3,102.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/01/2021 Paid $11,170.50
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