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 13041719974

Total:$66,936.92

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 141 04/18/2013 Paid $598.40
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 151 04/18/2013 Paid $611.60
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 131 04/18/2013 Paid $1,440.00
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 121 04/18/2013 Paid $32,820.10
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 111 04/18/2013 Paid $31,466.82
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