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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 13123109099
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 141 01/02/2014 Paid $1,346.00
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 111 01/02/2014 Paid $780.32
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 131 01/02/2014 Paid $807.60
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 121 01/02/2014 Paid $816.00