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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 14021413491

Total:$111,486.85

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 13071117273 n/a Employment Agency and Search Firm Services (Includ 141 02/18/2014 Paid $360.29
DO 1100 13071117273 n/a Employment Agency and Search Firm Services (Includ 151 02/18/2014 Paid $1,080.00
DO 1100 14010705914 n/a Employment Agency and Search Firm Services (Includ 111 02/18/2014 Paid $38,436.46
DO 1100 14010705914 n/a Employment Agency and Search Firm Services (Includ 121 02/18/2014 Paid $35,149.39
DO 1100 14010705914 n/a Employment Agency and Search Firm Services (Includ 131 02/18/2014 Paid $36,460.71
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