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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 18101201199

Total:$937,328.01

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 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 10/15/2018 Paid $1,126.45
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 10/15/2018 Paid $362,013.48
DO 1100 18051710625 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 10/15/2018 Paid $76,853.42
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 10/15/2018 Paid $441,921.42
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 10/15/2018 Paid $2,804.50
DO 1100 18051710627 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 10/15/2018 Paid $22,649.50
DO 1100 18051710628 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 10/15/2018 Paid $29,959.24
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