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 10062127750
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 111 06/22/2010 Paid $505.47
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 131 06/22/2010 Paid $25,136.39
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 121 06/22/2010 Paid $24,340.78