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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 11072529235

Total:$5,294.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 07/26/2011 Paid $541.88
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/26/2011 Paid $1,480.00
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/26/2011 Paid $892.63
DO 8300 11063020021 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 07/26/2011 Paid $541.88
DO 8300 11063020021 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 07/26/2011 Paid $531.25
DO 8300 11063020021 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/26/2011 Paid $637.50
DO 8300 11063020021 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/26/2011 Paid $669.38
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