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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 11012411463

Total:$2,280.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/25/2011 Paid $499.50
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/25/2011 Paid $467.13
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/25/2011 Paid $444.00
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/25/2011 Paid $370.00
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/25/2011 Paid $499.50
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