Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 5700 11052623904 |
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 5700 11012008812 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 05/27/2011 | Paid | $658.75 |
| DO 5700 11012008812 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 05/27/2011 | Paid | $238.00 |
| DO 5700 11012008812 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 05/27/2011 | Paid | $408.00 |
| DO 5700 11012008812 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 05/27/2011 | Paid | $544.00 |
| DO 5700 11012008812 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 05/27/2011 | Paid | $408.00 |