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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 12021012176
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 151 02/13/2012 Paid $205.25
DO 1100 11071821132 n/a Employment Agency and Search Firm Services (Includ 141 02/13/2012 Paid $2,297.09
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 111 02/13/2012 Paid $41,142.31
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 131 02/13/2012 Paid $38,425.52
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 121 02/13/2012 Paid $37,851.68