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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:$60,249.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21071610127 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/21/2021 Paid $1,344.75
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/21/2021 Paid $10,906.50
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/21/2021 Paid $3,984.75
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/21/2021 Paid $11,137.50
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/21/2021 Paid $2,310.00
DO 9100 21012704553 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/21/2021 Paid $49.50
DO 9100 21082011439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/21/2021 Paid $30,516.75
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