Purchase Order
PAYEE | EVINS GROUP LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 21080410776 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 10/18/2021 | Paid | $231.00 |
DO 9100 21012704553 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 10/18/2021 | Paid | $4,409.63 |
DO 9100 21012904635 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 10/18/2021 | Paid | $17,795.25 |
DO 9100 21012904635 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/18/2021 | Paid | $21,833.63 |