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Data Drill Down for July & 2022

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

Total:$1,824.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/26/2022 Paid $912.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 07/26/2022 Paid $912.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/22/2022 Paid $1,039.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/20/2022 Paid $6,468.00
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 07/18/2022 Paid $3,951.75
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/15/2022 Paid $1,320.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 07/15/2022 Paid $2,052.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/08/2022 Paid $1,320.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 07/08/2022 Paid $1,212.75
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 07/08/2022 Paid $1,831.13
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/08/2022 Paid $5,890.50
DO 4400 22011003959 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 07/01/2022 Paid $2,878.51
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