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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19073027970

Total:$178,707.65

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 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 07/31/2019 Paid $71,362.16
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 07/31/2019 Paid $59,029.24
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 07/31/2019 Paid $26,465.33
DO 1100 18121804482 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 07/31/2019 Paid $21,850.92
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