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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17071827936

Total:$58,233.21

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 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 07/19/2017 Paid $2,999.04
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 07/19/2017 Paid $4,442.71
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 07/19/2017 Paid $4,254.00
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 07/19/2017 Paid $6,017.79
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 07/19/2017 Paid $1,563.31
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 07/19/2017 Paid $38,956.36
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