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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 16032819491
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 16012106642 n/a Employment Agency and Search Firm Services (Includ 121 03/29/2016 Paid $2,066.90
DO 1100 16012106642 n/a Employment Agency and Search Firm Services (Includ 111 03/29/2016 Paid $38,128.02
DO 1100 16012106642 n/a Employment Agency and Search Firm Services (Includ 141 03/29/2016 Paid $4,376.69
DO 1100 16012106642 n/a Employment Agency and Search Firm Services (Includ 131 03/29/2016 Paid $1,064.00