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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19052822083

Total:$700,579.86

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 05/29/2019 Paid $21,273.29
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 05/29/2019 Paid $34,007.60
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 05/29/2019 Paid $49,768.33
DO 1100 19050209850 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 05/29/2019 Paid $1,312.26
DO 1100 19050209850 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 05/29/2019 Paid $245,194.07
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 05/29/2019 Paid $1,085.79
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 05/29/2019 Paid $345,871.43
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 05/29/2019 Paid $2,067.09
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