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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17020211955

Total:$5,206.10

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 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 02/03/2017 Paid $2,290.87
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 02/03/2017 Paid $204.91
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 02/03/2017 Paid $182.21
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 02/03/2017 Paid $2,072.17
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 02/03/2017 Paid $455.94
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