Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8200 14021313477 |
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 14011606550 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 02/14/2014 | Paid | $962.48 |
| DO 8200 14011606550 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 02/14/2014 | Paid | $1,552.59 |
| DO 8200 14011606550 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 02/14/2014 | Paid | $1,344.40 |