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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 13011610928
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 01/17/2013 Paid $366.08
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 131 01/17/2013 Paid $582.14
DO 1100 12011206174 n/a Employment Agency and Search Firm Services (Includ 111 01/17/2013 Paid $65.57
DO 1100 12061916310 n/a Employment Agency and Search Firm Services (Includ 141 01/17/2013 Paid $1,799.78