Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
| PAYMENT REQUEST | PRM 5600 21042918808 |
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 5600 20120102708 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 05/03/2021 | Paid | $3,357.24 |