Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6800 14121808087

Total:$7,964.84

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 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 12/19/2014 Paid $901.68
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 12/19/2014 Paid $1,502.80
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 12/19/2014 Paid $1,502.80
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 12/19/2014 Paid $1,502.80
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 12/19/2014 Paid $1,352.52
DO 6800 14082219340 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 12/19/2014 Paid $1,202.24
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