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 11102502354
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 11071821133 n/a Employment Agency and Search Firm Services (Includ 121 10/26/2011 Paid $180.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 10/26/2011 Paid $32,485.19
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 111 10/26/2011 Paid $1,260.00