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 11080430165
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 08/05/2011 Paid $180.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 08/05/2011 Paid $554.87
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 111 08/05/2011 Paid $35,634.14