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 11020712825
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 111 02/08/2011 Paid $121.36
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 141 02/08/2011 Paid $1,116.00
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 131 02/08/2011 Paid $4.50
DO 1100 10051820472 n/a Employment Agency and Search Firm Services (Includ 121 02/08/2011 Paid $540.00