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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 16031718540

Total:$212,873.69

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 15120103980 n/a Employment Agency and Search Firm Services (Includ 161 03/18/2016 Paid $1,080.00
DO 1100 15120103980 n/a Employment Agency and Search Firm Services (Includ 111 03/18/2016 Paid $676.43
DO 1100 15120103980 n/a Employment Agency and Search Firm Services (Includ 191 03/18/2016 Paid $180.00
DO 1100 15120103980 n/a Employment Agency and Search Firm Services (Includ 171 03/18/2016 Paid $1,148.29
DO 1100 15120103980 n/a Employment Agency and Search Firm Services (Includ 181 03/18/2016 Paid $162.58
DO 1100 16022608776 n/a Employment Agency and Search Firm Services (Includ 131 03/18/2016 Paid $52,578.50
DO 1100 16022608776 n/a Employment Agency and Search Firm Services (Includ 121 03/18/2016 Paid $1,080.00
DO 1100 16022608776 n/a Employment Agency and Search Firm Services (Includ 1101 03/18/2016 Paid $48,396.20
DO 1100 16022608776 n/a Employment Agency and Search Firm Services (Includ 151 03/18/2016 Paid $54,019.93
DO 1100 16022608776 n/a Employment Agency and Search Firm Services (Includ 141 03/18/2016 Paid $53,551.76
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