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 15102702923
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 161 10/28/2015 Paid $1,064.00
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 121 10/28/2015 Paid $1,064.00
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 131 10/28/2015 Paid $43,467.72
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 151 10/28/2015 Paid $1,225.81
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 111 10/28/2015 Paid $52,838.35
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 141 10/28/2015 Paid $2,340.00