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 15032418635

Total:$96,521.22

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 141 03/25/2015 Paid $1,757.32
DO 1100 15020307899 n/a Employment Agency and Search Firm Services (Includ 121 03/25/2015 Paid $43,521.48
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 111 03/25/2015 Paid $793.20
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 151 03/25/2015 Paid $8,516.61
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 131 03/25/2015 Paid $41,932.61
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