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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 11093036086

Total:$10,261.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 10/03/2011 Paid $2,297.52
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 10/03/2011 Paid $870.03
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 10/03/2011 Paid $819.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 10/03/2011 Paid $618.19
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 10/03/2011 Paid $370.13
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 10/03/2011 Paid $840.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 10/03/2011 Paid $2,194.56
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 10/03/2011 Paid $126.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 10/03/2011 Paid $2,125.92
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