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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17062725950

Total:$106,003.41

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 131 06/28/2017 Paid $47,549.20
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 06/28/2017 Paid $882.00
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 06/28/2017 Paid $2,273.83
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 06/28/2017 Paid $2,179.45
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 06/28/2017 Paid $3,339.85
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 06/28/2017 Paid $2,182.07
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 06/28/2017 Paid $47,597.01
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