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 13070827528
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 13061916076 n/a Employment Agency and Search Firm Services (Includ 131 07/09/2013 Paid $44,700.10
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 121 07/09/2013 Paid $39,582.03
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 111 07/09/2013 Paid $39,237.53
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 141 07/09/2013 Paid $43,185.69
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 151 07/09/2013 Paid $45,117.27