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
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/28/2022 Paid $1,824.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/23/2022 Paid $1,320.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 09/23/2022 Paid $1,320.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/14/2022 Paid $2,123.25
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/06/2022 Paid $2,640.00
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 09/06/2022 Paid $2,237.25
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 09/06/2022 Paid $1,320.00
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 09/06/2022 Paid $4,075.50
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/02/2022 Paid $2,365.50
DO 4400 22011304052 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/02/2022 Paid $2,052.00