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 13010809773
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 11102501835 n/a Employment Agency and Search Firm Services (Includ 151 01/09/2013 Paid $1,620.00
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 111 01/09/2013 Paid $1,379.48
DO 1100 12040411546 n/a Employment Agency and Search Firm Services (Includ 121 01/09/2013 Paid $759.81
DO 1100 12101801639 n/a Employment Agency and Search Firm Services (Includ 131 01/09/2013 Paid $32,382.96
DO 1100 12101801639 n/a Employment Agency and Search Firm Services (Includ 141 01/09/2013 Paid $38,339.77