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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 16100300003

Total:$177,724.50

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 16081918435 n/a Employment Agency and Search Firm Services (Includ 141 10/04/2016 Paid $58,373.64
DO 1100 16081918435 n/a Employment Agency and Search Firm Services (Includ 161 10/04/2016 Paid $5,741.76
DO 1100 16081918435 n/a Employment Agency and Search Firm Services (Includ 151 10/04/2016 Paid $57,300.77
DO 1100 16081918435 n/a Employment Agency and Search Firm Services (Includ 111 10/04/2016 Paid $2,206.45
DO 1100 16081918435 n/a Employment Agency and Search Firm Services (Includ 121 10/04/2016 Paid $381.62
DO 1100 16081918435 n/a Employment Agency and Search Firm Services (Includ 131 10/04/2016 Paid $53,720.26
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