Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8200 10061527202 |
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 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 06/16/2010 | Paid | $5,803.04 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 06/16/2010 | Paid | $484.38 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 06/16/2010 | Paid | $441.75 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 06/16/2010 | Paid | $279.00 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 06/16/2010 | Paid | $2,038.98 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 06/16/2010 | Paid | $17,547.89 |
| DO 8200 10030513469 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 06/16/2010 | Paid | $519.25 |