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 16012111983
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 15111903439 n/a Employment Agency and Search Firm Services (Includ 121 01/22/2016 Paid $5,726.91
DO 1100 15111903439 n/a Employment Agency and Search Firm Services (Includ 111 01/22/2016 Paid $41,623.80