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 15051925203

Total:$84,061.73

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 15033111016 n/a Employment Agency and Search Firm Services (Includ 151 05/20/2015 Paid $154.32
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 121 05/20/2015 Paid $2,081.34
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 161 05/20/2015 Paid $2,128.00
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 131 05/20/2015 Paid $2,121.35
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 141 05/20/2015 Paid $39,699.82
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 111 05/20/2015 Paid $37,876.90
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