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 15062929492
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 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 06/30/2015 Paid $1,502.80
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 06/30/2015 Paid $1,502.80
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/30/2015 Paid $1,502.80
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/30/2015 Paid $1,502.80
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 06/30/2015 Paid $1,408.88
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/30/2015 Paid $1,502.80
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/30/2015 Paid $1,296.17
DO 6800 15012607341 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/30/2015 Paid $1,380.70