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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5300 17011209867

Total:$7,514.00

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 01/13/2017 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/13/2017 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/13/2017 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/13/2017 Paid $1,502.80
DO 5300 16051613135 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/13/2017 Paid $1,502.80
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