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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 14011010442

Total:$44,814.75

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 13080818964 n/a Employment Agency and Search Firm Services (Includ 171 01/13/2014 Paid $799.20
DO 1100 13080818964 n/a Employment Agency and Search Firm Services (Includ 161 01/13/2014 Paid $816.00
DO 1100 13080818964 n/a Employment Agency and Search Firm Services (Includ 151 01/13/2014 Paid $1,292.00
DO 1100 13080818964 n/a Employment Agency and Search Firm Services (Includ 121 01/13/2014 Paid $1,292.00
DO 1100 13080818964 n/a Employment Agency and Search Firm Services (Includ 131 01/13/2014 Paid $3,780.00
DO 1100 13080818964 n/a Employment Agency and Search Firm Services (Includ 141 01/13/2014 Paid $1,332.00
DO 1100 13090520780 n/a Employment Agency and Search Firm Services (Includ 111 01/13/2014 Paid $35,503.55
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