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 19080829065
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 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 08/09/2019 Paid $480,582.16
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 08/09/2019 Paid $2,770.82