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 13012912488
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 12100100091 n/a Employment Agency and Search Firm Services (Includ 161 01/30/2013 Paid $2,385.00
DO 1100 12100100091 n/a Employment Agency and Search Firm Services (Includ 131 01/30/2013 Paid $438.74
DO 1100 13010706267 n/a Employment Agency and Search Firm Services (Includ 151 01/30/2013 Paid $37,193.97
DO 1100 13010706267 n/a Employment Agency and Search Firm Services (Includ 141 01/30/2013 Paid $30,203.30
DO 1100 13010706267 n/a Employment Agency and Search Firm Services (Includ 111 01/30/2013 Paid $36,008.29
DO 1100 13010706267 n/a Employment Agency and Search Firm Services (Includ 121 01/30/2013 Paid $38,770.00