PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS GROUP LLC |
PAYMENT REQUEST | PRM 9100 22010408713 |
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 | 111 | 01/06/2022 | Paid | $7,742.63 |
DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/06/2022 | Paid | $198.00 |
DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/06/2022 | Paid | $2,724.56 |