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 19080628771
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 19050209850 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 08/07/2019 Paid $1,488.00
DO 1100 19050209850 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 08/07/2019 Paid $254,630.82
DO 1100 19050209850 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 08/07/2019 Paid $1,260.00