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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 23032917397

Total:$21,726.38

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 22113002979 n/a Employment Agency and Search Firm Services (Includ 181 03/31/2023 Paid $5,341.88
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 121 03/31/2023 Paid $3,951.75
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 161 03/31/2023 Paid $1,815.00
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 151 03/31/2023 Paid $4,603.50
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 171 03/31/2023 Paid $1,790.25
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 141 03/31/2023 Paid $2,112.00
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 131 03/31/2023 Paid $990.00
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 111 03/31/2023 Paid $1,122.00
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