Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

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 14091737154
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 1101 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/18/2014 Paid $693.56
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/18/2014 Paid $693.56
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1121 09/18/2014 Paid $866.95