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 13122608853
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 13010706267 n/a Employment Agency and Search Firm Services (Includ 141 12/27/2013 Paid $591.60
DO 1100 13020508277 n/a Employment Agency and Search Firm Services (Includ 111 12/27/2013 Paid $45.87
DO 1100 13020508277 n/a Employment Agency and Search Firm Services (Includ 121 12/27/2013 Paid $13.89
DO 1100 13020508277 n/a Employment Agency and Search Firm Services (Includ 131 12/27/2013 Paid $14.51