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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 4400 22122208239

Total:$6,420.00

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 151 12/28/2022 Paid $490.87
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 12/28/2022 Paid $660.00
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 12/28/2022 Paid $1,182.75
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 12/28/2022 Paid $660.00
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 12/28/2022 Paid $876.37
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 12/28/2022 Paid $1,182.75
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 12/28/2022 Paid $876.38
DO 4400 22110302093 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 12/28/2022 Paid $490.88
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