PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS GROUP LLC |
PAYMENT REQUEST | PRM 9100 23060924598 |
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 | 111 | 06/13/2023 | Paid | $4,327.13 |
DO 9100 22113002979 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 06/13/2023 | Paid | $2,755.50 |
DO 9100 22113002979 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 06/13/2023 | Paid | $767.25 |
DO 9100 22113002979 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 06/13/2023 | Paid | $3,258.75 |
DO 9100 22113002979 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 06/13/2023 | Paid | $4,153.88 |