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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21071926577
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 121 07/21/2021 Paid $10,164.00
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/21/2021 Paid $13,220.63
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 07/21/2021 Paid $30,071.25
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 07/21/2021 Paid $13,654.17