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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 11061725953

Total:$10,102.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 06/20/2011 Paid $1,824.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 06/20/2011 Paid $630.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 06/20/2011 Paid $1,920.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 06/20/2011 Paid $840.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 06/20/2011 Paid $840.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 06/20/2011 Paid $840.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 06/20/2011 Paid $840.00
DO 7400 11041414566 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 06/20/2011 Paid $1,728.00
DO 7400 11060818379 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/20/2011 Paid $640.00
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