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 21041417308

Total:$75,568.35

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 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 04/15/2021 Paid $4,306.88
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 04/15/2021 Paid $984.38
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 04/15/2021 Paid $810.00
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 04/15/2021 Paid $321.75
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 04/15/2021 Paid $1,600.50
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1141 04/15/2021 Paid $33,288.76
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1121 04/15/2021 Paid $7,623.20
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 04/15/2021 Paid $148.50
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1111 04/15/2021 Paid $4,710.75
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1131 04/15/2021 Paid $7,747.40
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 04/15/2021 Paid $858.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1101 04/15/2021 Paid $7,582.98
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 04/15/2021 Paid $4,950.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 04/15/2021 Paid $635.25
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