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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17033017758

Total:$82,369.50

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 17020807019 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 03/31/2017 Paid $13,069.36
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 03/31/2017 Paid $9,068.65
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 03/31/2017 Paid $50,749.16
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 03/31/2017 Paid $1,959.11
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 03/31/2017 Paid $1,633.67
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 03/31/2017 Paid $5,889.55
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