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 16092839247
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 131 09/29/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/29/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/29/2016 Paid $1,202.24
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 09/29/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 09/29/2016 Paid $1,164.67
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/29/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/29/2016 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 09/29/2016 Paid $901.68
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 09/29/2016 Paid $1,502.80