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 22021712754 |
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 | 02/22/2022 | Paid | $24,807.76 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 151 | 02/22/2022 | Paid | $1,056.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 02/22/2022 | Paid | $594.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 161 | 02/22/2022 | Paid | $3,813.56 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 191 | 02/22/2022 | Paid | $4,892.25 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 02/22/2022 | Paid | $7,222.88 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 181 | 02/22/2022 | Paid | $18,480.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 02/22/2022 | Paid | $924.00 |
| DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 02/22/2022 | Paid | $1,056.00 |