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 19110603719
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 121 11/07/2019 Paid $3,408.39
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 11/07/2019 Paid $523,203.29