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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 12102202671

Total:$3,290.40

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) 121 10/23/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 10/23/2012 Paid $840.00
DO 7400 12092722716 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 10/23/2012 Paid $805.20
DO 7400 12092722716 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 10/23/2012 Paid $805.20
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