Data Drill Down for January & 2022
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 21102201470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/18/2022 | Paid | $1,584.00 |
| DO 9100 21102201470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/18/2022 | Paid | $2,982.38 |
| DO 9100 21102201470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 01/18/2022 | Paid | $4,083.75 |
| DO 9100 21102201470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 141 | 01/18/2022 | Paid | $1,922.25 |