Data Drill Down for October & 2021

Purchase Order
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $1,563.38
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $1,468.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $453.76
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $3,811.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/07/2021 Paid $552.75
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/07/2021 Paid $4,630.31
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/07/2021 Paid $1,848.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/07/2021 Paid $1,188.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 10/07/2021 Paid $396.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $1,798.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $396.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $3,491.44
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/07/2021 Paid $396.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/07/2021 Paid $6,331.88
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/07/2021 Paid $315.56
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/07/2021 Paid $1,765.50
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 10/07/2021 Paid $660.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 10/07/2021 Paid $3,353.63
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 10/07/2021 Paid $2,260.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $29,167.88
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/07/2021 Paid $23,223.75
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/07/2021 Paid $17,935.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/07/2021 Paid $22,192.50