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 15092940162
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 15020307899 n/a Employment Agency and Search Firm Services (Includ 131 09/30/2015 Paid $1,367.41
DO 1100 15090420013 n/a Employment Agency and Search Firm Services (Includ 121 09/30/2015 Paid $7,178.16
DO 1100 15090420013 n/a Employment Agency and Search Firm Services (Includ 111 09/30/2015 Paid $40,628.11