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 21081711227 Employment Agency and Search Firm Services (Includ 111 10/08/2021 Paid $264.00
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 121 10/08/2021 Paid $528.00