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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 12030814958

Total:$3,946.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 03/09/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 03/09/2012 Paid $504.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 03/09/2012 Paid $672.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 03/09/2012 Paid $630.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 03/09/2012 Paid $720.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 03/09/2012 Paid $580.50
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