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 12042519625
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 111 04/26/2012 Paid $639.38
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 121 04/26/2012 Paid $1,260.00
DO 1100 11071821133 n/a Employment Agency and Search Firm Services (Includ 131 04/26/2012 Paid $1,213.02
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 141 04/26/2012 Paid $38,022.92