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 17101301354
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 121 10/16/2017 Paid $3,103.83
DO 1100 17020807011 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 10/16/2017 Paid $45,278.24