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 11092134944
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 11071821132 n/a Employment Agency and Search Firm Services (Includ 121 09/22/2011 Paid $25.92
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 141 09/22/2011 Paid $30,540.94
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 111 09/22/2011 Paid $686.29
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 131 09/22/2011 Paid $28,196.56