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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 10012011346

Total:$62,306.98

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 09121006360 n/a Employment Agency and Search Firm Services (Includ 161 01/21/2010 Paid $10,175.84
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 121 01/21/2010 Paid $148.24
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 141 01/21/2010 Paid $836.64
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 131 01/21/2010 Paid $9,869.09
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 111 01/21/2010 Paid $20,969.60
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 171 01/21/2010 Paid $475.20
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 151 01/21/2010 Paid $19,832.37
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