Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 4600 08101001443

Total:$3,842.00

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 4600 08073128560 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 10/13/2008 Paid $850.00
DO 4600 08073128560 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 10/13/2008 Paid $773.50
DO 4600 08073128560 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 10/13/2008 Paid $365.50
DO 4600 08073128560 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 10/13/2008 Paid $1,173.00
DO 4600 08100100067 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 10/13/2008 Paid $680.00
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