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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19032515584

Total:$678,452.89

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 18100300451 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 03/26/2019 Paid $20,747.21
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 03/26/2019 Paid $27,559.70
DO 1100 18100400590 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 03/26/2019 Paid $249,180.07
DO 1100 18100400590 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 03/26/2019 Paid $1,440.00
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 03/26/2019 Paid $2,763.85
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 03/26/2019 Paid $180.00
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 03/26/2019 Paid $320,349.95
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 03/26/2019 Paid $56,232.11
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