Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19010407780
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 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 01/07/2019 Paid $60.00
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 01/07/2019 Paid $54,557.85
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 01/07/2019 Paid $45,180.07