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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18040316627

Total:$65,661.31

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 115 04/04/2018 Paid $1,752.24
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 04/04/2018 Paid $23,153.65
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 04/04/2018 Paid $30,928.77
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 04/04/2018 Paid $3,357.87
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 04/04/2018 Paid $6,468.78
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