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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17022714375

Total:$164,675.63

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 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 02/28/2017 Paid $2,160.00
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 02/28/2017 Paid $52,872.15
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 02/28/2017 Paid $1,899.62
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 02/28/2017 Paid $29,378.64
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 02/28/2017 Paid $27,726.46
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 02/28/2017 Paid $49,213.88
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 02/28/2017 Paid $1,424.88
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