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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6800 15021714464

Total:$8,305.61

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 6800 14062715912 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 02/18/2015 Paid $1,346.40
DO 6800 14062715912 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/18/2015 Paid $1,346.40
DO 6800 14062715912 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 02/18/2015 Paid $1,346.40
DO 6800 15012607337 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 02/18/2015 Paid $1,346.40
DO 6800 15012607337 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 02/18/2015 Paid $1,337.99
DO 6800 15012607337 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 02/18/2015 Paid $656.37
DO 6800 15012607337 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 02/18/2015 Paid $925.65
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