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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18032716079

Total:$1,463.78

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 112 03/28/2018 Paid $144.21
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 03/28/2018 Paid $74.86
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 03/28/2018 Paid $516.16
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 03/28/2018 Paid $39.06
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 03/28/2018 Paid $689.49
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