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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 12011109388
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 01/12/2012 Paid $735.62
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 131 01/12/2012 Paid $37,096.56
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 111 01/12/2012 Paid $32,810.16