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 12101601578
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 10/17/2012 Paid $296.96
DO 1100 12061916309 n/a Employment Agency and Search Firm Services (Includ 131 10/17/2012 Paid $38,062.84
DO 1100 12061916309 n/a Employment Agency and Search Firm Services (Includ 121 10/17/2012 Paid $32,705.78