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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 11081531365

Total:$2,634.01

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 191 08/16/2011 Paid $350.63
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/16/2011 Paid $191.25
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/16/2011 Paid $573.75
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 08/16/2011 Paid $382.50
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/16/2011 Paid $414.38
DO 8300 11072721834 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 08/16/2011 Paid $721.50
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