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 23060524087

Total:$12,300.75

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 131 06/07/2023 Paid $544.50
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 141 06/07/2023 Paid $981.75
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 111 06/07/2023 Paid $5,799.75
DO 9100 22113002979 n/a Employment Agency and Search Firm Services (Includ 121 06/07/2023 Paid $4,974.75
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