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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 12011009197
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 01/11/2012 Paid $1,667.26
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 121 01/11/2012 Paid $1,260.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 01/11/2012 Paid $1,125.27