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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:$56,083.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/22/2021 Paid $10,741.50
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/22/2021 Paid $10,735.31
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 10/22/2021 Paid $4,884.00
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 10/22/2021 Paid $6,603.31
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 10/22/2021 Paid $2,310.00
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 10/22/2021 Paid $3,484.80
DO 4400 21083011658 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 10/22/2021 Paid $17,325.00
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