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 15020513200

Total:$135,660.65

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 14101601457 n/a Employment Agency and Search Firm Services (Includ 151 02/06/2015 Paid $180.00
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 161 02/06/2015 Paid $476.92
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 111 02/06/2015 Paid $1,213.26
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 171 02/06/2015 Paid $2,411.74
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 121 02/06/2015 Paid $42,429.52
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 131 02/06/2015 Paid $43,812.62
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 141 02/06/2015 Paid $45,136.59
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