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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21020911721

Total:$47,205.93

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 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 02/11/2021 Paid $1,567.50
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 02/11/2021 Paid $874.50
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 02/11/2021 Paid $8,464.50
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1101 02/11/2021 Paid $1,089.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1111 02/11/2021 Paid $6,492.75
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 02/11/2021 Paid $11,739.95
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 02/11/2021 Paid $264.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 02/11/2021 Paid $6,914.18
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 02/11/2021 Paid $8,514.20
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 02/11/2021 Paid $462.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 02/11/2021 Paid $823.35
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