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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	EVINS GROUP LLC
PAYMENT REQUEST	PRM 9100 22021412345

Total:$99,789.94

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	181	02/16/2022	Paid	$8,349.00
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	161	02/16/2022	Paid	$8,080.88
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1131	02/16/2022	Paid	$792.00
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	131	02/16/2022	Paid	$18,249.00
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	171	02/16/2022	Paid	$8,010.75
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	191	02/16/2022	Paid	$2,196.56
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	121	02/16/2022	Paid	$10,452.75
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1111	02/16/2022	Paid	$3,093.75
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	151	02/16/2022	Paid	$206.25
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1151	02/16/2022	Paid	$4,174.50
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1121	02/16/2022	Paid	$924.00
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	141	02/16/2022	Paid	$12,111.00
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1141	02/16/2022	Paid	$1,740.75
DO 9100 21102201470	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	1101	02/16/2022	Paid	$1,452.00
DO 9100 21102601610	n/a	NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY	111	02/16/2022	Paid	$19,956.75