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 12032816876

Total:$62,901.43

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 131 03/29/2012 Paid $1,260.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 111 03/29/2012 Paid $765.69
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 121 03/29/2012 Paid $1,610.90
DO 1100 12011206175 n/a Employment Agency and Search Firm Services (Includ 151 03/29/2012 Paid $31,542.04
DO 1100 12011206175 n/a Employment Agency and Search Firm Services (Includ 141 03/29/2012 Paid $27,722.80
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