Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5300 16080432922
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/05/2016 Paid $1,408.88
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 08/05/2016 Paid $1,324.34
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/05/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 08/05/2016 Paid $1,202.24
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 08/05/2016 Paid $1,183.46
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 08/05/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 08/05/2016 Paid $1,455.84
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 08/05/2016 Paid $1,267.99
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/05/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 08/05/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/05/2016 Paid $1,502.80