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 17072428316

Total:$126,522.82

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 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 07/25/2017 Paid $3,472.29
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 07/25/2017 Paid $1,615.68
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 07/25/2017 Paid $58,115.80
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 07/25/2017 Paid $1,821.63
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 07/25/2017 Paid $3,347.94
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 07/25/2017 Paid $58,149.48
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