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 10121007561
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 12/13/2010 Paid $26,325.17
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 131 12/13/2010 Paid $30,953.67
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 111 12/13/2010 Paid $28,362.98