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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 11020913119

Total:$2,506.75

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 1201 02/10/2011 Paid $499.50
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1131 02/10/2011 Paid $351.50
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1151 02/10/2011 Paid $259.00
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1141 02/10/2011 Paid $656.75
DO 7400 10120705830 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1181 02/10/2011 Paid $740.00
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