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Data Drill Down for January & 2022

Purchase Order
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.

Total:$162,021.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21101401042 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/21/2022 Paid $455.40
DO 4400 21102501515 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/21/2022 Paid $1,245.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/21/2022 Paid $5,964.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 01/21/2022 Paid $2,516.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 01/21/2022 Paid $6,525.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 01/21/2022 Paid $924.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 01/21/2022 Paid $10,510.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 01/21/2022 Paid $99.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 01/21/2022 Paid $2,252.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 181 01/21/2022 Paid $1,089.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 191 01/21/2022 Paid $8,926.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1101 01/21/2022 Paid $25,834.88
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1111 01/21/2022 Paid $1,097.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1121 01/21/2022 Paid $528.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1131 01/21/2022 Paid $132.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1141 01/21/2022 Paid $2,796.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1151 01/21/2022 Paid $15,182.06
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1171 01/21/2022 Paid $3,933.19
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1181 01/21/2022 Paid $3,302.06
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1191 01/21/2022 Paid $4,034.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/21/2022 Paid $4,574.62
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 01/21/2022 Paid $5,704.88
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 01/21/2022 Paid $132.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 01/21/2022 Paid $7,319.81
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 01/21/2022 Paid $1,315.87
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 01/21/2022 Paid $3,283.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 01/21/2022 Paid $2,188.32
DO 9100 21102601610 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 1161 01/21/2022 Paid $29,980.50
DO 9100 21102601610 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 01/21/2022 Paid $8,629.50
DO 9100 21102601610 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/21/2022 Paid $1,542.75
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