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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5700 14092437993

Total:$4,991.12

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 141 09/25/2014 Paid $2,201.14
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/25/2014 Paid $911.30
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/25/2014 Paid $1,037.48
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/25/2014 Paid $196.28
DO 5700 14013007262 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/25/2014 Paid $644.92
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