Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 14121607698
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 14052013638 n/a Employment Agency and Search Firm Services (Includ 121 12/17/2014 Paid $1,834.96
DO 1100 14052013638 n/a Employment Agency and Search Firm Services (Includ 111 12/17/2014 Paid $1,260.00
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 131 12/17/2014 Paid $44,947.14