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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21022312399

Total:$57,111.04

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 21010603857 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 02/24/2021 Paid $1,641.75
DO 9100 21010603857 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 02/24/2021 Paid $876.57
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 02/24/2021 Paid $8,369.72
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 02/24/2021 Paid $46,223.00
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