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 22100300140

Total:$22,646.25

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 21081711227 n/a Employment Agency and Search Firm Services (Includ 131 10/05/2022 Paid $4,224.00
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 121 10/05/2022 Paid $528.00
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 141 10/05/2022 Paid $5,090.25
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 111 10/05/2022 Paid $4,314.75
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 161 10/05/2022 Paid $4,554.00
DO 9100 21081711227 n/a Employment Agency and Search Firm Services (Includ 151 10/05/2022 Paid $3,935.25
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