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 13011110425
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 12011206174 n/a Employment Agency and Search Firm Services (Includ 121 01/14/2013 Paid $1,980.00
DO 1100 12040411547 n/a Employment Agency and Search Firm Services (Includ 111 01/14/2013 Paid $1,620.00
DO 1100 12061916309 n/a Employment Agency and Search Firm Services (Includ 141 01/14/2013 Paid $478.72
DO 1100 12061916310 n/a Employment Agency and Search Firm Services (Includ 131 01/14/2013 Paid $29,348.32