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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 11021513607

Total:$1,902.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/16/2011 Paid $1,152.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/16/2011 Paid $384.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/16/2011 Paid $366.19
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