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 21111804776

Total:$88,935.01

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 21081711227 n/a Employment Agency and Search Firm Services (Includ 131 11/22/2021 Paid $1,295.25
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 141 11/22/2021 Paid $5,779.13
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 121 11/22/2021 Paid $7,503.38
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 111 11/22/2021 Paid $783.75
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 151 11/22/2021 Paid $6,773.25
DO 9100 21102601610 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 11/22/2021 Paid $34,575.75
DO 9100 21102601610 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 11/22/2021 Paid $31,729.50
DO 9100 21102601610 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 11/22/2021 Paid $495.00
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