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 15012111451
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 14080618267 n/a Employment Agency and Search Firm Services (Includ 121 01/22/2015 Paid $40,776.60
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 141 01/22/2015 Paid $638.40
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 111 01/22/2015 Paid $3,420.00
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 151 01/22/2015 Paid $798.00
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 131 01/22/2015 Paid $44,972.41