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 12092134624

Total:$77,070.41

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 12040411546 n/a Employment Agency and Search Firm Services (Includ 111 09/24/2012 Paid $625.84
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 121 09/24/2012 Paid $380.75
DO 1100 12061916309 n/a Employment Agency and Search Firm Services (Includ 141 09/24/2012 Paid $38,971.49
DO 1100 12061916309 n/a Employment Agency and Search Firm Services (Includ 131 09/24/2012 Paid $37,092.33
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