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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:$87,856.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $3,242.25
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/06/2021 Paid $2,776.13
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $1,617.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/06/2021 Paid $3,844.50
DO 9100 21012904635 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $14,606.48
DO 9100 21012904635 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $15,287.25
DO 9100 21012904635 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $21,551.64
DO 9100 21012904635 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/06/2021 Paid $214.50
DO 9100 21012904635 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/06/2021 Paid $20,839.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/06/2021 Paid $2,887.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/06/2021 Paid $990.00
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