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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19032715865

Total:$714,210.45

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 151 03/28/2019 Paid $22,177.85
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 03/28/2019 Paid $29,061.19
DO 1100 18100400590 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 03/28/2019 Paid $272,890.93
DO 1100 18100400590 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 03/28/2019 Paid $1,440.00
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 03/28/2019 Paid $335,679.43
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 03/28/2019 Paid $914.64
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 03/28/2019 Paid $2,340.00
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 03/28/2019 Paid $49,706.41
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