Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | EVINS GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 21020311037 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2021 | Paid | $17,202.18 |
| PRM 4600 21011208952 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2021 | Paid | $40,887.92 |
| PRM 4600 21011208958 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2021 | Paid | $16,566.76 |
| PRM 4600 21011309085 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2021 | Paid | $9,176.60 |
| PRM 4600 20121707008 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/21/2020 | Paid | $9,521.05 |