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 15081935500
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 15070816675 n/a Employment Agency and Search Firm Services (Includ 121 08/20/2015 Paid $35,458.95
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 111 08/20/2015 Paid $2,074.80
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 131 08/20/2015 Paid $570.23