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 21101100862

Total:$54,628.73

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 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/13/2021 Paid $18,673.88
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/13/2021 Paid $6,298.88
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/13/2021 Paid $3,747.70
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/13/2021 Paid $13,648.77
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/13/2021 Paid $12,259.50
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