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 22030814462 |
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 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 03/10/2022 | Paid | $79,948.28 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 03/10/2022 | Paid | $6,666.00 |
| DO 4400 21101401042 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 03/10/2022 | Paid | $9,817.50 |
| DO 4400 21102501515 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 03/10/2022 | Paid | $1,031.25 |
| DO 4400 22011003935 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 03/10/2022 | Paid | $65,631.23 |
| DO 4400 22011003935 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 03/10/2022 | Paid | $2,838.00 |
| DO 4400 22011003935 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 03/10/2022 | Paid | $64,264.20 |
| DO 4400 22011003935 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 03/10/2022 | Paid | $67,040.95 |
| DO 4400 22011003959 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 03/10/2022 | Paid | $1,320.00 |