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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 14091737055
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 14052013643 n/a Employment Agency and Search Firm Services (Includ 111 09/18/2014 Paid $47,765.25
DO 1100 14052013643 n/a Employment Agency and Search Firm Services (Includ 121 09/18/2014 Paid $44,447.09
DO 1100 14080618267 n/a Employment Agency and Search Firm Services (Includ 141 09/18/2014 Paid $49,335.74
DO 1100 14080618267 n/a Employment Agency and Search Firm Services (Includ 131 09/18/2014 Paid $42,704.40