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 10110904444
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 10102702734 n/a Employment Agency and Search Firm Services (Includ 121 11/10/2010 Paid $33,217.73
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 141 11/10/2010 Paid $28,417.56
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 111 11/10/2010 Paid $28,463.54
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 131 11/10/2010 Paid $27,756.82