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 11041419799
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 141 04/15/2011 Paid $314.13
DO 1100 10102702734 n/a Employment Agency and Search Firm Services (Includ 121 04/15/2011 Paid $729.20
DO 1100 11032813290 n/a Employment Agency and Search Firm Services (Includ 111 04/15/2011 Paid $36,672.68
DO 1100 11032813290 n/a Employment Agency and Search Firm Services (Includ 131 04/15/2011 Paid $35,478.72