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 21062324139

Total:$78,338.89

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 1111 06/25/2021 Paid $10,386.75
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 06/25/2021 Paid $12,116.10
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 06/25/2021 Paid $11,187.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1101 06/25/2021 Paid $264.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 06/25/2021 Paid $11,211.75
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 06/25/2021 Paid $660.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/25/2021 Paid $9,545.25
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 06/25/2021 Paid $5,717.25
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/25/2021 Paid $8,093.25
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/25/2021 Paid $8,217.04
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 06/25/2021 Paid $940.50
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