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 11121206819
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 111 12/13/2011 Paid $600.80
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 12/13/2011 Paid $1,223.07
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 121 12/13/2011 Paid $31,995.71