Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 11092335279 |
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 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 09/26/2011 | Paid | $10,416.00 |
| DO 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 09/26/2011 | Paid | $4,766.25 |
| DO 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 09/26/2011 | Paid | $69.75 |
| DO 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 161 | 09/26/2011 | Paid | $3,084.50 |
| DO 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 09/26/2011 | Paid | $69.75 |
| DO 6200 11091425007 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 09/26/2011 | Paid | $828.75 |