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 15022415222

Total:$189,810.45

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 121 02/25/2015 Paid $1,101.24
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 151 02/25/2015 Paid $579.63
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 141 02/25/2015 Paid $461.33
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 131 02/25/2015 Paid $44,790.60
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 111 02/25/2015 Paid $48,946.66
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 161 02/25/2015 Paid $41,913.23
DO 1100 15010806313 n/a Employment Agency and Search Firm Services (Includ 171 02/25/2015 Paid $52,017.76
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