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 11050421614
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 11020709894 n/a Employment Agency and Search Firm Services (Includ 111 05/05/2011 Paid $2,520.20
DO 1100 11020709894 n/a Employment Agency and Search Firm Services (Includ 121 05/05/2011 Paid $1,440.00
DO 1100 11032813290 n/a Employment Agency and Search Firm Services (Includ 131 05/05/2011 Paid $33,260.47