Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 1100 14011010451 |
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 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 01/13/2014 | Paid | $802.24 |
| DO 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 01/13/2014 | Paid | $401.12 |
| DO 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 161 | 01/13/2014 | Paid | $839.85 |
| DO 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 01/13/2014 | Paid | $1,002.80 |
| DO 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 01/13/2014 | Paid | $1,002.80 |
| DO 1100 13091821716 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 01/13/2014 | Paid | $971.46 |