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 20082031696

Total:$12,546.91

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 131 08/24/2020 Paid $1,008.00
DO 9100 20062610498 MA 5800 NA200000084 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/24/2020 Paid $7,196.93
DO 9100 20062610498 MA 5800 NA200000084 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/24/2020 Paid $1,050.00
DO 9100 20062610498 MA 5800 NA200000084 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/24/2020 Paid $3,291.98
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