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 21120105825

Total:$12,238.87

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 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 12/03/2021 Paid $2,411.06
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 12/03/2021 Paid $3,630.00
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 12/03/2021 Paid $165.00
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 12/03/2021 Paid $2,244.00
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 12/03/2021 Paid $752.81
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 12/03/2021 Paid $1,452.00
DO 9100 21102201470 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 12/03/2021 Paid $1,584.00
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