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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21031614581

Total:$13,642.70

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 161 03/18/2021 Paid $2,425.50
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 03/18/2021 Paid $255.75
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 03/18/2021 Paid $7,609.70
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 03/18/2021 Paid $637.50
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 03/18/2021 Paid $544.50
DO 9100 21012904637 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 03/18/2021 Paid $2,169.75
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