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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 12022713624

Total:$142,713.15

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 11102701962 n/a Employment Agency and Search Firm Services (Includ 141 02/28/2012 Paid $9.10
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 121 02/28/2012 Paid $34,742.50
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 151 02/28/2012 Paid $40,834.60
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 111 02/28/2012 Paid $36,087.21
DO 1100 12011206175 n/a Employment Agency and Search Firm Services (Includ 131 02/28/2012 Paid $31,039.74
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