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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18010308295

Total:$42,422.47

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 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 01/04/2018 Paid $3,465.77
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 01/04/2018 Paid $16,890.87
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 01/04/2018 Paid $3,735.74
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 01/04/2018 Paid $17,291.64
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 01/04/2018 Paid $1,038.45
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