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 12030714665
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 141 03/08/2012 Paid $766.56
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 111 03/08/2012 Paid $765.86
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 121 03/08/2012 Paid $30.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 03/08/2012 Paid $1,260.00