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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11041319767

Total:$2,993.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 04/14/2011 Paid $80.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 04/14/2011 Paid $20.00
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/14/2011 Paid $754.38
DO 8300 11040613967 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 04/14/2011 Paid $610.00
DO 8300 11040613967 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 04/14/2011 Paid $350.00
DO 8300 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 04/14/2011 Paid $510.00
DO 8300 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 04/14/2011 Paid $669.38
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