Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17053123438
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 121 06/01/2017 Paid $13,563.52
DO 1100 17020807019 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 06/01/2017 Paid $13,115.84