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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18070925038

Total:$123,639.85

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 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 07/10/2018 Paid $8,443.62
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 07/10/2018 Paid $1,157.88
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 07/10/2018 Paid $53,815.50
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 07/10/2018 Paid $47,903.26
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 07/10/2018 Paid $9,512.51
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 07/10/2018 Paid $1,649.20
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 07/10/2018 Paid $1,157.88
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