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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 17092935461

Total:$45,783.14

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 10/02/2017 Paid $4,214.91
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 10/02/2017 Paid $6,918.29
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 10/02/2017 Paid $6,843.37
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 10/02/2017 Paid $6,656.54
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 10/02/2017 Paid $6,768.81
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 10/02/2017 Paid $8,048.01
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 10/02/2017 Paid $6,333.21
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