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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 12050821014

Total:$3,884.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 12022308831 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 05/09/2012 Paid $733.44
DO 8200 12022308831 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 05/09/2012 Paid $488.96
DO 8200 12022308831 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 05/09/2012 Paid $611.20
DO 8200 12022308831 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 05/09/2012 Paid $106.96
DO 8200 12022308831 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 05/09/2012 Paid $1,944.38
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