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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 10020413175

Total:$77,602.04

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 09112004737 n/a Employment Agency and Search Firm Services (Includ 121 02/05/2010 Paid $631.45
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 171 02/05/2010 Paid $6,461.40
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 161 02/05/2010 Paid $540.00
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 111 02/05/2010 Paid $20,144.36
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 151 02/05/2010 Paid $19,424.54
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 131 02/05/2010 Paid $20,190.77
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 141 02/05/2010 Paid $10,209.52
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