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 21100500416 |
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 | 131 | 10/07/2021 | Paid | $396.00 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 10/07/2021 | Paid | $3,353.63 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 10/07/2021 | Paid | $2,260.50 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 10/07/2021 | Paid | $3,491.44 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 10/07/2021 | Paid | $396.00 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 10/07/2021 | Paid | $1,765.50 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 10/07/2021 | Paid | $6,331.88 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 171 | 10/07/2021 | Paid | $660.00 |
| DO 9100 21012704553 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 10/07/2021 | Paid | $315.56 |