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 21060722137 |
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 | 141 | 06/09/2021 | Paid | $5,836.89 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 06/09/2021 | Paid | $11,904.75 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 06/09/2021 | Paid | $9,883.50 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 06/09/2021 | Paid | $23,021.63 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 06/09/2021 | Paid | $8,662.50 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 06/09/2021 | Paid | $800.25 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 06/09/2021 | Paid | $528.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 06/09/2021 | Paid | $957.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 06/09/2021 | Paid | $792.00 |
| DO 9100 21012904635 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 06/09/2021 | Paid | $14,251.88 |