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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5300 15120306580

Total:$8,678.67

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 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 12/04/2015 Paid $1,202.24
DO 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 12/04/2015 Paid $1,502.80
DO 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 12/04/2015 Paid $1,465.23
DO 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 12/04/2015 Paid $1,502.80
DO 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 12/04/2015 Paid $1,502.80
DO 5300 15110302408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 12/04/2015 Paid $1,502.80
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