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 21101401042 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/19/2022 | Paid | $73,066.15 |
DO 9100 21102201470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 01/19/2022 | Paid | $3,452.63 |