Data Drill Down for June & 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 4400 22011003959 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 06/28/2022 | Paid | $1,237.50 |
| DO 4400 22011304052 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 06/28/2022 | Paid | $3,120.75 |
| DO 9100 21081711227 | Employment Agency and Search Firm Services (Includ | 111 | 06/28/2022 | Paid | $3,696.00 |
| DO 9100 21081711227 | Employment Agency and Search Firm Services (Includ | 121 | 06/28/2022 | Paid | $3,902.25 |