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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 12073028893

Total:$7,404.56

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) 131 07/31/2012 Paid $1,234.56
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 07/31/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 07/31/2012 Paid $690.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 07/31/2012 Paid $1,380.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 07/31/2012 Paid $168.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1101 07/31/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 07/31/2012 Paid $552.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 07/31/2012 Paid $840.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 07/31/2012 Paid $860.00
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