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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17082531697

Total:$34,018.35

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 151 08/28/2017 Paid $14,079.11
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 08/28/2017 Paid $4,797.59
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 08/28/2017 Paid $5,377.25
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 08/28/2017 Paid $4,371.60
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 08/28/2017 Paid $5,392.80
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