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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 11080930813

Total:$5,253.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11071420983 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 08/10/2011 Paid $1,872.00
DO 7400 11071420983 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 08/10/2011 Paid $441.00
DO 7400 11071420983 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 08/10/2011 Paid $1,260.00
DO 7400 11071420983 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 08/10/2011 Paid $840.00
DO 7400 11071420983 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 08/10/2011 Paid $840.00
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