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Data Drill Down for October & 2021

Purchase Order
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.

Total:$15,291.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/04/2021 Paid $132.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/04/2021 Paid $363.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/04/2021 Paid $3,828.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/04/2021 Paid $1,647.94
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/04/2021 Paid $2,227.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/04/2021 Paid $1,452.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/04/2021 Paid $882.75
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/04/2021 Paid $1,037.44
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/04/2021 Paid $247.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/04/2021 Paid $2,524.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/04/2021 Paid $948.75
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