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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 12092835557

Total:$5,331.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 10/01/2012 Paid $744.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 10/01/2012 Paid $552.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 10/01/2012 Paid $690.00
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 10/01/2012 Paid $860.00
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 10/01/2012 Paid $805.20
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