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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18040316631

Total:$48,515.14

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 04/04/2018 Paid $2,481.02
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 04/04/2018 Paid $17,107.53
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 04/04/2018 Paid $4,779.58
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 04/04/2018 Paid $22,852.33
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 04/04/2018 Paid $1,294.68
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