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 12010508771
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 01/06/2012 Paid $540.00
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 151 01/06/2012 Paid $228.26
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 111 01/06/2012 Paid $2,340.00
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 131 01/06/2012 Paid $460.13
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 141 01/06/2012 Paid $639.17