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 22011909980 |
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 | 171 | 01/21/2022 | Paid | $2,252.25 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 01/21/2022 | Paid | $924.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1131 | 01/21/2022 | Paid | $132.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 01/21/2022 | Paid | $99.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1181 | 01/21/2022 | Paid | $3,302.06 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1141 | 01/21/2022 | Paid | $2,796.75 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1101 | 01/21/2022 | Paid | $25,834.88 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1121 | 01/21/2022 | Paid | $528.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/21/2022 | Paid | $6,525.75 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/21/2022 | Paid | $2,516.25 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1151 | 01/21/2022 | Paid | $15,182.06 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/21/2022 | Paid | $5,964.75 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 01/21/2022 | Paid | $1,089.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1191 | 01/21/2022 | Paid | $4,034.25 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 01/21/2022 | Paid | $8,926.50 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1171 | 01/21/2022 | Paid | $3,933.19 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1111 | 01/21/2022 | Paid | $1,097.25 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 01/21/2022 | Paid | $10,510.50 |
| DO 9100 21102601610 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 1161 | 01/21/2022 | Paid | $29,980.50 |