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 21102001906

Total:$45,342.42

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 111 10/22/2021 Paid $10,735.31
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/22/2021 Paid $4,884.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/22/2021 Paid $2,310.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/22/2021 Paid $3,484.80
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/22/2021 Paid $17,325.00
DO 4400 21083011658 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/22/2021 Paid $6,603.31
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