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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17092634913

Total:$55,995.05

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 131 09/27/2017 Paid $12,633.79
DO 1100 17020807019 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 09/27/2017 Paid $13,020.79
DO 1100 17020807019 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 09/27/2017 Paid $14,624.05
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 09/27/2017 Paid $5,169.14
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 09/27/2017 Paid $5,292.48
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 09/27/2017 Paid $5,254.80
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