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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 11061325395

Total:$4,553.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/14/2011 Paid $743.75
DO 8300 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 06/14/2011 Paid $850.00
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/14/2011 Paid $1,480.00
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/14/2011 Paid $1,480.00
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