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 21042117964

Total:$66,448.33

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 05/24/2021 Paid $346.50
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 05/24/2021 Paid $5,723.45
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 05/24/2021 Paid $1,555.13
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 05/24/2021 Paid $1,031.25
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 05/24/2021 Paid $23,153.63
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 05/24/2021 Paid $34,060.87
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 05/24/2021 Paid $577.50
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