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 15020312810
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 14101601454 n/a Employment Agency and Search Firm Services (Includ 111 02/04/2015 Paid $467.83
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 141 02/04/2015 Paid $628.80
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 121 02/04/2015 Paid $788.40
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 131 02/04/2015 Paid $463.84