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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 11013112293

Total:$91,470.26

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 10051820472 n/a Employment Agency and Search Firm Services (Includ 191 02/01/2011 Paid $626.56
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 181 02/01/2011 Paid $27.84
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 161 02/01/2011 Paid $66.83
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 171 02/01/2011 Paid $900.00
DO 1100 10102002083 n/a Employment Agency and Search Firm Services (Includ 131 02/01/2011 Paid $22,547.44
DO 1100 10102002083 n/a Employment Agency and Search Firm Services (Includ 151 02/01/2011 Paid $22,940.93
DO 1100 10102002083 n/a Employment Agency and Search Firm Services (Includ 111 02/01/2011 Paid $18,506.32
DO 1100 10102002083 n/a Employment Agency and Search Firm Services (Includ 141 02/01/2011 Paid $214.20
DO 1100 10102002083 n/a Employment Agency and Search Firm Services (Includ 121 02/01/2011 Paid $25,640.14
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