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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 11100600668

Total:$15,020.91

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) 1241 10/07/2011 Paid $840.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1211 10/07/2011 Paid $1,134.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1221 10/07/2011 Paid $803.25
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1231 10/07/2011 Paid $1,256.06
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1151 10/07/2011 Paid $960.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1181 10/07/2011 Paid $2,194.56
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1171 10/07/2011 Paid $1,114.31
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1261 10/07/2011 Paid $960.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1141 10/07/2011 Paid $672.00
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1191 10/07/2011 Paid $2,091.60
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1161 10/07/2011 Paid $929.25
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1201 10/07/2011 Paid $813.75
DO 7400 11092025410 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1251 10/07/2011 Paid $1,252.13
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