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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 11120506106

Total:$157,625.10

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 181 12/06/2011 Paid $38.30
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 151 12/06/2011 Paid $1,800.00
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 161 12/06/2011 Paid $63.36
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 171 12/06/2011 Paid $1,260.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 191 12/06/2011 Paid $747.56
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 131 12/06/2011 Paid $45,841.90
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 121 12/06/2011 Paid $35,386.64
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 141 12/06/2011 Paid $36,644.91
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 111 12/06/2011 Paid $35,842.43
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