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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21032215100

Total:$36,999.13

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 171 03/23/2021 Paid $7,738.70
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 03/23/2021 Paid $9,471.20
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 03/23/2021 Paid $577.60
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 03/23/2021 Paid $561.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 03/23/2021 Paid $5,874.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 03/23/2021 Paid $7,169.25
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 03/23/2021 Paid $5,607.38
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