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 15062929412

Total:$89,721.11

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 121 06/30/2015 Paid $1,915.20
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 161 06/30/2015 Paid $43,561.44
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 131 06/30/2015 Paid $2,021.60
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 151 06/30/2015 Paid $40,649.21
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 141 06/30/2015 Paid $1,454.06
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 111 06/30/2015 Paid $119.60
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