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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 19082831061

Total:$796,015.23

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 141 08/30/2019 Paid $2,982.00
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 08/30/2019 Paid $413,892.30
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 08/30/2019 Paid $376,596.93
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 08/30/2019 Paid $2,544.00
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