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 14062527552

Total:$8,341.90

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 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/26/2014 Paid $1,121.60
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 06/26/2014 Paid $1,121.60
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/26/2014 Paid $785.12
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/26/2014 Paid $1,121.60
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/26/2014 Paid $897.28
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/26/2014 Paid $1,051.50
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 06/26/2014 Paid $1,121.60
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 06/26/2014 Paid $1,121.60
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