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 15101501530
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 15071717242 n/a Employment Agency and Search Firm Services (Includ 111 10/16/2015 Paid $7,711.32
DO 1100 15090420013 n/a Employment Agency and Search Firm Services (Includ 121 10/16/2015 Paid $48,281.91
DO 1100 15090420013 n/a Employment Agency and Search Firm Services (Includ 131 10/16/2015 Paid $44,456.91