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 21100500414

Total:$41,594.44

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 10/07/2021 Paid $1,188.00
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $3,811.50
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 10/07/2021 Paid $396.00
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/07/2021 Paid $1,848.00
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/07/2021 Paid $4,630.31
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/07/2021 Paid $552.75
DO 9100 21082011439 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $29,167.88
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