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Data Drill Down for June & 2022

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

Total:$1,410.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/30/2022 Paid $1,410.75
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 06/29/2022 Paid $4,719.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/29/2022 Paid $6,303.00
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
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/27/2022 Paid $904.88
DO 4400 21102501515 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/24/2022 Paid $297.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/24/2022 Paid $1,809.75
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 06/23/2022 Paid $6,661.88
DO 4400 21102501515 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/22/2022 Paid $222.75
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 06/22/2022 Paid $5,049.00
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 121 06/22/2022 Paid $1,320.00
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 131 06/22/2022 Paid $3,696.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/16/2022 Paid $140.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/15/2022 Paid $4,999.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/13/2022 Paid $6,624.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/13/2022 Paid $1,947.00
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/10/2022 Paid $1,320.00
DO 4400 21102501515 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/07/2022 Paid $1,212.75
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/07/2022 Paid $470.25
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/07/2022 Paid $705.38
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/06/2022 Paid $1,056.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/06/2022 Paid $396.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 06/06/2022 Paid $6,789.75
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/03/2022 Paid $1,320.00
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/03/2022 Paid $1,320.00
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 06/03/2022 Paid $1,254.00
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