Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 09123009153
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 151 12/31/2009 Paid $46.72
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 141 12/31/2009 Paid $231.36
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 131 12/31/2009 Paid $386.84
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 111 12/31/2009 Paid $67.43
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 121 12/31/2009 Paid $93.44