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 15061628042

Total:$41,614.09

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 141 06/17/2015 Paid $239.20
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 151 06/17/2015 Paid $1,166.14
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 121 06/17/2015 Paid $180.00
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 111 06/17/2015 Paid $38,033.75
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 131 06/17/2015 Paid $1,995.00
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