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 15090937961
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 14101601457 n/a Employment Agency and Search Firm Services (Includ 151 09/10/2015 Paid $1,562.83
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 131 09/10/2015 Paid $1,260.00
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 141 09/10/2015 Paid $73.26
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 111 09/10/2015 Paid $1,206.00
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 121 09/10/2015 Paid $1,770.88