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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 14091637019

Total:$2,427.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/17/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/17/2014 Paid $693.56
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/17/2014 Paid $866.95
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