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 13091034371
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 121 09/11/2013 Paid $235.84
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 131 09/11/2013 Paid $501.73
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 111 09/11/2013 Paid $1,080.00