Data Drill Down for September & 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 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/29/2022 Paid $2,052.00