PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9100 10020413298 |
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 |
---|---|---|---|---|---|---|
CT 9100 10012800637 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 121 | 02/05/2010 | Paid | $3,607.81 |
CT 9100 10012800637 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 141 | 02/05/2010 | Paid | $7,030.09 |
CT 9100 10012800637 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 131 | 02/05/2010 | Paid | $4,838.60 |
CT 9100 10012800637 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 111 | 02/05/2010 | Paid | $5,867.73 |