Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EVINS GROUP LLC |
| PAYMENT REQUEST | PRM 9100 21030513339 |
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 | 141 | 03/08/2021 | Paid | $924.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 03/08/2021 | Paid | $338.25 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 03/08/2021 | Paid | $156.75 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 03/08/2021 | Paid | $462.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 03/08/2021 | Paid | $264.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 03/08/2021 | Paid | $7,961.25 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 03/08/2021 | Paid | $7,047.92 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 03/08/2021 | Paid | $10,378.50 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 03/08/2021 | Paid | $858.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 03/08/2021 | Paid | $15,782.25 |