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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 11013112391

Total:$4,639.25

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 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/01/2011 Paid $476.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 02/01/2011 Paid $675.25
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 02/01/2011 Paid $592.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 02/01/2011 Paid $640.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 02/01/2011 Paid $740.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 02/01/2011 Paid $384.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/01/2011 Paid $640.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 02/01/2011 Paid $148.00
DO 7400 11012509077 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/01/2011 Paid $344.00
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