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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17021513266

Total:$59,700.98

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 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 02/16/2017 Paid $1,048.82
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 02/16/2017 Paid $2,635.45
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 02/16/2017 Paid $5,387.34
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 02/16/2017 Paid $24,168.18
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 02/16/2017 Paid $26,461.19
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