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 9100 21012704553 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 10/19/2021 | Paid | $5,451.19 |
DO 9100 21012704553 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 10/19/2021 | Paid | $5,191.31 |
DO 9100 21012704553 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/19/2021 | Paid | $4,335.38 |