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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 1100 15050623877
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 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 05/07/2015 Paid $1,002.80
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/07/2015 Paid $877.45
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 05/07/2015 Paid $965.20
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 05/07/2015 Paid $940.13
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 05/07/2015 Paid $1,002.80
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 05/07/2015 Paid $426.19
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 05/07/2015 Paid $695.69
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 05/07/2015 Paid $977.73
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 05/07/2015 Paid $940.13
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 05/07/2015 Paid $676.89
DO 1100 14021808167 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/07/2015 Paid $802.24