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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 13070927751

Total:$4,012.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/10/2013 Paid $785.07
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/10/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/10/2013 Paid $1,449.36
PO 7500 13061804783 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 161 07/10/2013 Paid $168.00
PO 7500 13062504903 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 111 07/10/2013 Paid $805.20
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