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 12062825927

Total:$79,716.49

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 12011206175 n/a Employment Agency and Search Firm Services (Includ 121 06/29/2012 Paid $1,317.87
DO 1100 12011206175 n/a Employment Agency and Search Firm Services (Includ 111 06/29/2012 Paid $1,682.40
DO 1100 12011206175 n/a Employment Agency and Search Firm Services (Includ 131 06/29/2012 Paid $239.36
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 141 06/29/2012 Paid $36,144.56
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 151 06/29/2012 Paid $40,332.30
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