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 15040720290
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 04/08/2015 Paid $436.54
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 131 04/08/2015 Paid $624.18
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 111 04/08/2015 Paid $1,340.20
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 121 04/08/2015 Paid $1,080.00