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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 11033018184
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 111 03/31/2011 Paid $488.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 03/31/2011 Paid $320.00
DO 7400 11032513127 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 03/31/2011 Paid $1,071.00
DO 7400 11032513127 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 03/31/2011 Paid $2,177.40
DO 7400 11032513127 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 03/31/2011 Paid $980.44