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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 11031416516

Total:$9,272.63

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 191 03/15/2011 Paid $512.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 03/15/2011 Paid $763.88
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 03/15/2011 Paid $464.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 03/15/2011 Paid $1,023.75
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 03/15/2011 Paid $464.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 03/15/2011 Paid $630.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 03/15/2011 Paid $1,512.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 03/15/2011 Paid $1,728.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 03/15/2011 Paid $567.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 03/15/2011 Paid $1,608.00
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