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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17050120662

Total:$115,513.68

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 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 05/02/2017 Paid $52,454.68
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 05/02/2017 Paid $1,554.29
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 05/02/2017 Paid $38,904.41
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 05/02/2017 Paid $2,107.15
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 05/02/2017 Paid $3,412.06
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 05/02/2017 Paid $3,360.77
DO 1100 17020807019 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 05/02/2017 Paid $13,720.32
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