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 10020813457

Total:$54,142.84

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 111 02/09/2010 Paid $19,881.94
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 121 02/09/2010 Paid $7,335.87
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 141 02/09/2010 Paid $9,925.44
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 131 02/09/2010 Paid $644.91
DO 1100 09121006360 n/a Employment Agency and Search Firm Services (Includ 151 02/09/2010 Paid $16,354.68
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