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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 12040417586
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 121 04/05/2012 Paid $2,142.00
DO 1100 11102701962 n/a Employment Agency and Search Firm Services (Includ 111 04/05/2012 Paid $780.15