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 9100 20073029689 |
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 9100 20062610498 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 08/03/2020 | Paid | $4,761.40 |
| DO 9100 20062610498 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 08/03/2020 | Paid | $9,206.63 |