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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18010308301

Total:$2,095.97

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 113 01/04/2018 Paid $854.33
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 01/04/2018 Paid $834.53
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 01/04/2018 Paid $51.31
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 01/04/2018 Paid $184.57
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 01/04/2018 Paid $171.23
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