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 |
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DO 4400 22011003959 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 06/30/2022 | Paid | $1,410.75 |