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 22112305382 |
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 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1111 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1141 | 11/29/2022 | Paid | $1,225.50 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 11/29/2022 | Paid | $1,054.50 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1191 | 11/29/2022 | Paid | $1,140.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 11/29/2022 | Paid | $570.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1151 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1201 | 11/29/2022 | Paid | $643.50 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 11/29/2022 | Paid | $570.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 11/29/2022 | Paid | $1,054.50 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 11/29/2022 | Paid | $570.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1171 | 11/29/2022 | Paid | $1,026.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1161 | 11/29/2022 | Paid | $660.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1181 | 11/29/2022 | Paid | $924.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1131 | 11/29/2022 | Paid | $1,225.50 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 11/29/2022 | Paid | $570.00 |
| DO 4400 22110302093 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1121 | 11/29/2022 | Paid | $660.00 |