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 15062328699
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 14101601454 n/a Employment Agency and Search Firm Services (Includ 141 06/24/2015 Paid $239.78
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 131 06/24/2015 Paid $2,128.00
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 121 06/24/2015 Paid $37,907.46
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 111 06/24/2015 Paid $2,880.00