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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 14032217191

Total:$113,771.27

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 13121805224 n/a Employment Agency and Search Firm Services (Includ 121 03/24/2014 Paid $31,998.42
DO 1100 13121805224 n/a Employment Agency and Search Firm Services (Includ 131 03/24/2014 Paid $39,362.27
DO 1100 13121805224 n/a Employment Agency and Search Firm Services (Includ 151 03/24/2014 Paid $816.00
DO 1100 13121805224 n/a Employment Agency and Search Firm Services (Includ 111 03/24/2014 Paid $39,418.58
DO 1100 13121805224 n/a Employment Agency and Search Firm Services (Includ 161 03/24/2014 Paid $1,360.00
DO 1100 13121805224 n/a Employment Agency and Search Firm Services (Includ 141 03/24/2014 Paid $816.00
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