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Data Drill Down for May & 2023

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

Total:$1,648.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 22111700086 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/31/2023 Paid $1,648.62
CT 8200 22111700086 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/25/2023 Paid $2,937.34
CT 8200 22111700086 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/25/2023 Paid $9,276.41
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 111 05/25/2023 Paid $5,527.50
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 111 05/04/2023 Paid $5,230.50
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 121 05/04/2023 Paid $4,537.50
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 131 05/04/2023 Paid $156.75
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 141 05/04/2023 Paid $5,709.00
DO 9100 22113002979 Employment Agency and Search Firm Services (Includ 111 05/01/2023 Paid $4,483.88
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