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 21102702570 |
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 | 121 | 10/29/2021 | Paid | $264.00 |
| DO 4400 21083011658 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/29/2021 | Paid | $1,320.00 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 10/29/2021 | Paid | $9,974.25 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 10/29/2021 | Paid | $72,039.82 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 10/29/2021 | Paid | $73,396.54 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 10/29/2021 | Paid | $69,836.26 |