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Data Drill Down for October & 2021

Purchase Order
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$525,650.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21041207061 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 10/18/2021 Paid $2,240.00
DO 8500 21042107448 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 10/18/2021 Paid $852.00
DOM 1100 MAX100627 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $25,081.83
DOM 1100 MAX95548 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $220,534.23
DOM 1100 MAX95548 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $195,774.57
DOM 1100 MAX95548 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $67,326.43
DOM 1100 MAX95548 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $540.00
DOM 1100 MAX96152 Employment Agency and Search Firm Services (Includ 111 10/18/2021 Paid $13,301.45
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