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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17090532499

Total:$152,938.59

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 111 09/06/2017 Paid $44,765.81
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 09/06/2017 Paid $45,981.72
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 09/06/2017 Paid $1,020.00
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 09/06/2017 Paid $41,254.98
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 09/06/2017 Paid $19,916.08
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