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 16092038064
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 16080517584 n/a Employment Agency and Search Firm Services (Includ 131 09/21/2016 Paid $360.00
DO 1100 16080517584 n/a Employment Agency and Search Firm Services (Includ 141 09/21/2016 Paid $540.00
DO 1100 16080517584 n/a Employment Agency and Search Firm Services (Includ 111 09/21/2016 Paid $2,971.50
DO 1100 16080517584 n/a Employment Agency and Search Firm Services (Includ 121 09/21/2016 Paid $1,080.00