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 19050319994

Total:$122,862.35

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 111 05/06/2019 Paid $26,072.44
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 05/06/2019 Paid $34,563.64
DO 1100 18100400590 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 05/06/2019 Paid $1,562.14
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 05/06/2019 Paid $2,386.45
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 05/06/2019 Paid $533.56
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 05/06/2019 Paid $57,744.12
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